How to produce a Transaction Report by date range (or Batch ID) for print or download

1. Go to Reports→Transactions.
2. Click the "Filters" button.
3. Set the date range.
4. Apply the filter.
   

**As an option, you can also create a transaction report that includes a group of Deposit Batches (for a month, for example):

1. Click the "Filters" button.
2. Choose "Batch ID" and then select the batches you want to include

3. Apply the filter.

4. Close the Filters screen which will reveal the output button options.

Finally, to Export or Print- Choose your output format:

• • The printer icon to print the report
  • The download button to save the report to your computer in Excel (CSV) format
    

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