Modify the Imported Transactions Report

To modify the Imported Transactions report:

1. In the Home window, open the Report Centre. Select Banking and then Imported Transactions. Click Modify this report.
2. (Optional) Select the Template you want to use for the report.
3. (Optional) Select a Bank Account to report on.
4. (Optional) Enter the range for the transaction dates.
5. (Optional) Select to show All transactions, Matched transactions, or Unmatched transactions.
6. (Optional) Customize the:
   • How your report is sorted
   • Results using filters
   • Printer settings for the report
   • Fonts in the report
7. (Optional) Save the report as a template in My Reports.
8. Click OK to display the report.