• In Reports, click Invoice Reports, highlight Transaction Register, and click New
    • On the General tab, select <Specific range> for the Transaction date and Post date fields.
    • Enter the same start and end date as the General Ledger Report
    • Select the Filters tab
    • Change the Post Statuses filter from All to Selected
    • In the Selected Post Statuses screen, highlight Posted and click the single right arrow to move the option to the Include these post statuses box
    • Click OK
    • Click Preview


    For more information, refer to