Getting back to the Transactions detail

Q: After I do a transaction report like Receipts by Payment Method, how do I get the Transactions tab view back to showing all of the transactions?

A: First click on the "Summarize" checkbox to uncheck it -- this changes it to detail mode, showing all of the transactions included in the current report (this is handy for investigating where particular summary amounts came from, by the way).  Then you also need to clear the filtering so it shows all transactions -- click on "More Filters", then click "Reset Filtering (include all)" and "OK".  Finally, you may want to click on the Date column header to sort the transactions by date/time.