You're trying to do year-end reporting and need transaction data for this time frame.
- Log into the Admin Console and click the Reports tab.
- Under Standard Sales Tax Reports, click Export Reports.
- Select your company from the Company drop-down menu.
- Click Documents (for line items of each transaction choose Document lines).
- Select your Date range, States, Country, etc.
- Select the File Format.
- Click Generate.
- In the pop-up window, click Start Processing Download.