Generating a transaction report
You can customize and create transaction reports.
- From the navigation bar, click Transaction Report to view the report page.
- Edit the report form to filter transactions based on your desired criteria.
-
Click Submit to generate the report.
Tip: Click the Customize View button to toggle report columns on or off. For example, the Filename column is deselected by default, and you can add it to the view by selecting it.
You can click the Transaction ID cell in a row to view details of a transaction.