By using the filter feature, you can review your transaction by sorting and combining the records on the Trans tab.
If you enabled the "Transfer expense setting", it is available for filtering as well.
1. Please go to
Trans. tab > the filter icon on the top-right corner.
2. On the top line, you can choose the month, and also your assets; Income, Expenses, and Account
3. Checking boxes and click the "Filter" button, and you will see the filtered page.
4. You can also filter "Income" and "Expenses".