Hi there, @crxbl.
You can modify a report to see the aspecific date range. Let me help you from there.
By customising a QuickReport helps you filter the status. Here's how to accomplish this:
On the left panel, click Reports.
- In the search bar, type in Transaction and select the report.
- Click Customise.
- Choose a date range.
- Go to Filter and put a checkmark for the transaction type.
- Click Run report.
I'm also linking some articles that will provide more information:
Let me know if you have further questions. I'll get them answered for you.