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:Customise reports Ubreconcile a transaction or undo a reconciliationView details for missing reconciliation reports or reconciled transactions Let me know if you have further questions. I'll get them answered for you.