Go to Finances → Account statement to see the list of all operations on the selected account(s) for a given period.
To select the columns to be displayed, click on .
Then just tick off the elements of your choice:
To search specific operations, click on at the top-right corner of your screen.
Then configure your filters, choosing additional filters (Amount / Capture date / Currency / Currency not in / Label / Status / Transaction ID / Transaction type / Website) as well as a time period to get a monthly report.
Some criteria offer another layer of choices, such as the example below.
To remove selected criteria from your additional filters, just click on .
Once you have selected your search criteria, click on .
To get this list quickly exported to CSV or XML format, just click on .
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