The Transaction G/L Breakdown report shows how a transaction recorded in ASAP is broken down by each G/L code. The columns we show are the Invoice Date. Invoice ID, Transaction ID, Transaction Date, Last Name/First Name, Customer ID, Total Payment, Payment Type, Transaction Notes, Last 4 CC, and G/L codes configured in your organization. We display all G/L codes, regardless if it's archived or not, due to older transactions possibly having belong to a code that is no longer available in your system. You can only filter through a date range and export it to either excel or PDF.