New Reports

Generating a report
  1. Select Reports in the Manage Bar.
  2. Click the "+" button in the Item Editor or select Action > Add Report. The New Report window appears.
  3. Enter the report information:
  4. You may also specify the following extra details:

To generate a smart report, select a criterion upon which transactions should be selected.

Editing a report
  1. Double-click on the report in the Reports list.
  2. The top bar contains some values that you can adjust right away: the date range as well as accounts, categories, and payees included in the report.
  3. Click the gear button in the Item Editor or select Action > Edit Report to open the Edit Report window.
  4. Change the appropriate information and click Done.
Report Options

The gear button in the Item Editor gives you the following options:
Report Types