To adjust the date view for any transaction or financial report there is a drop down with various options usually at the top of the page.
You can initiate a report by selecting the 'Finances' option and then selecting 'Transactions'.
Then once landed on the page you can adjust the date/range accordingly.
You can choose standard options such as 'Today', 'Yesterday' or 'Last Month'.
Otherwise, the 'Custom Search' allows for a customer date range.
First, set the Year.
Next, set the Month.
Last, set the day and time of the report start and end.
The transactions report will always display in the time zone set on the account, whether the location is in that time zone or not.
The invoice details will always be displayed in the time zone that the zone is set to.
View the article here to adjust the time zone on your account.
To view any report in a CSV format, use the option to 'Email CSV' to an appropriate email for accessing the report. Select the blue button which is usually located in the top right corner of any financial page.