How to print an Audit Report for pledges, contributions, and/or batches
- 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 Batch, Contribution, and/or Pledge, depending on your preference.
- Choose between Type and User as your sorting option.
- Enter a time span for the transaction start through the transaction end date.
- Choose selected funds or all funds.
- Select the Export button in the upper right corner and then choose between PDF or Excel.
Updated
