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# Under the [[Company & Account Settings]] heading, click on the "Transaction Types" hyperlink
# Click on the hyperlink for the transaction type for which you want to configure the list view
# Click on the List View button at the top left of the editing frame.
|-
|''[[Personal Transactions]]''
|
# Click on the [[Global Settings]] hyperlink.
# Under the [[User & Contact Settings]] heading, click on the "Transaction Types" hyperlink
# Click on the hyperlink for the transaction type for which you want to configure the list view
# Click on the List View button at the top left of the editing frame.
|}
