- From the Checkbook screen, click on Reports and then Bank Transaction Report.
- Select the bank account and date range that you want to print, see illustration below. To select all dates for the Fiscal Year, Double-click the words "DATE RANGE"
- To print the transactions without the transaction detail (i.e. expense and internal accounts), click the Hide Transaction Detail button.
- To print only unreconciled transactions, click the Non Rec. option below the Bank Account selection box. See illustration below.
- Click the Print button at the top of the window to print the report.
