You can run a Transaction List report by choosing Transaction List in the Other Reports screen. You can:
The purpose of the report is to list all the transactions that affect a single account. 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.
The Next Consolidation date specified in the 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.
In the report screen, click located in the top-right corner of the screen, followed by one of the send options.
Click to view the report for the previous or next financial period. The report will run for the whole of the financial period selected.
Use this option to choose which account is used to produce the report. All transactions that affect the balance of the account are included in the report.
You can set the start date to any date prior to the currently selected end date.
You can set the end date to any date after to the currently selected start date.