On the Vendor Record > Financial tab> Transactions subtab, the user only wants to show transactions that were created for a specific date range. In order to do this, the user may do the following:
1. Open the Vendor record > click Edit
2. Go to Financial tab > Transactions subtab > click the Customize View button.
3. On the Customize Transaction Search Results > go to Available Filters tab
5. Add filter for Date > check the Show in Filter Region checkbox
6. Click Save.
Afterwards, the user can go back to the Vendor record and the transactions can now be filtered by date.