- Go to the Audit Reports page.
- Using the Navigator Bar, select Reports → Audit.
-or- - Using the Reports Card, select Audit.
- Using the Navigator Bar, select Reports → Audit.
- On the Audit Reports page, mark checkbox(es) for Batch, Contribution, and/or Pledge
- Users are required to:
- Choose between Type and User in the 'Order By' drop-down field
- Enter a time span for the transaction start through the transaction end date
- Select the Export
icon (see screen's upper-right corner) to select either PDF or Excel
Updated