2. Choose a role in the system (service provider account).
3. The transaction will be displayed at "Finances", under the subheading "Sale transactions".
From the calendar you can choose the period of transactions and also filtrate them by name, payer, description or sum.
On the calendar bar You can choose the period (by default it's that month) and if You can also export the transactions from the table (filters apply) into the Excel table.