YMCA: COA report for invoices
SwimOffice Admin - Super User
You can generate a nice report by date range for your invoice activity.
- In the side menu click YMCA Admin > Invoices.
- Click Export > YMCA COA Report.
- Enter a Start Date and End Date.
- You must enter a Start Date, but you may leave the End Date blank to go up to today.
- An invoice generated date, paid date and refund date for those items must fall within the dates you specify in order to show in the report.
- Click Generate.
- You may optionally click Export to Excel for a spreadsheet.
Add/update credit card for YMCA fees