I've definitely done this in the past, and @Sandii’s suggestion is what I've used to accomplish it. To expand on that, once you set the

List/Record

in the header to

Transaction

, you'll want to go to the Sourcing & Filtering tab and set the

Filter Using

to

Type

, the

Compare Type

to

equal

, and then

Value Is

to whichever specific transaction type(s) you want to limit the field to.