YMCA: COA report for invoices

SwimOffice Admin - Super User

You can generate a nice report by date range for your invoice activity.

  1. In the side menu click YMCA Admin > Invoices.
  2. Click Export > YMCA COA Report.
  3. 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.
  4. Click Generate.
  5. You may optionally click Export to Excel for a spreadsheet.


See Also
Add/update credit card for YMCA fees

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