Hello. When running this report, only got these headers:
Date
Time
Time Zone
Description
Currency
Gross
Fee
Net
Balance
Transaction ID
From Email Address
Name
Bank Name
Bank account
Postage and Packaging Amount
VAT
Invoice ID
Reference Txn ID
Seems to miss the product name that got bought/sold, rather handy, seems a new layout, when run a report back in Nov, still had that info. Please advise if there is any way to get a report with that info. Thanks.
