Past Scheduled Transactions are already committed transactions. And
there is no special designation for them once created.
A regular Transaction Report will show them, but short of editing each
one for those vendors with a special tag and filtering off it, there is
no way to view them only.
You could look at the vendors for whom you have scheduled transactions
that would cover the date range in question, then perform a Transaction
Report for only those vendors across that date range as long as the
vendor name appears somewhere in the transaction. (usually 'Description'
as 'Payee')
Or,
Do a Find on your Credit Card account to match those vendors (multiple
criteria are possible) for said date range (or the entire book) and then
run Reports > Account Report when viewing the Find results.
Regards,
Adrien
On 5/26/26 10:57 PM, ToddAndMargo via gnucash-user wrote:
On 5/26/26 4:18 PM, Andre Powell wrote:
Reports -> Future Scheduled Transactions Summary
I need "past" scheduled transactions
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