How do I filter transfers in the account register?
This article explains how to filter transfers in the account register and create a report of the transactions.
| 1. Click on Dashboard and select Accounting. | 
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2a. In the Account Register click on the All Transactions button to select All Transfers.
2b. Select the appropriate date range by clicking on the calendar option and select any pre-defined option or type in a custom date range. |
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3. Click on the More button to select the desired filters. When you have made all selections click on the Apply button. For Payments, you can also filter by Contact. |
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| 4. The filtered Account Register keeps a running total after each transaction. Click on the printer icon to view a report of the filtered transactions. |  |
| 5. Click on the Print button to print the report or save as a PDF. Next, click on the Print or Save to print the report or save the PDF file. |
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