Tapping Transactions by Account in the Other Reports screen displays the report. From this screen, you can
The purpose of the report is to list all the transactions that affect a single account or container. The opening balance of the account is displayed as the first line in the report, followed by all the transactions made in the date range of the report. The total debit amounts and credit amounts are shown at the end of the table.
Choose the account by tapping on followed by Choose account....
The Next P&L Consolidation date from your Business Settings is used as the end date of the report. If this date has not yet passed, the report uses current date instead. If you've consolidated your profit and loss, the day after your last consolidation is used as the start date. Otherwise the date of the earliest transaction is used.
Use the and buttons to change the report date quickly to the previous or next financial period. The report will run for the whole of the financial period selected.
This button is used to send or print the report. It uses the standard Apple sharing panel and allows you to send the report by email or AirDrop, print it to an Airprint-compatible printer or send it to another app such as Dropbox. Three file formats of the report are available.