Full Transaction detail report?

Hi there, Thomas. You can run the Transaction List with Splits to show the necessary data. I'll guide you through it.

Please follow these steps to run the Transaction List with Splits:

1. Go to the Reports menu, then search the report in question (Take me there).
2. Click on the Customize option.
3. Filter the transaction type to Invoice, Payments, and Expenses.
4. Hit the Rows/Columns dropdown button, then check the Product/Service and Payment method boxes.
5. Tap on Run report.

You can also memorize reports to save the configuration settings of your customized reports.

Fill me in if there's anything else you need assistance with running reports. You can notify me by leaving a comment below. I'm always around the clock to help you.