- Within Elvanto’s Admin Area, navigate to “Financial” > “Reports” > “Batches”
- Set the following fields:
- Find Batches: “By Name”
- Display: “Show All Trans”
- Trans Type: “Both Tax + Non Tax”
- Chart of Account: Check All
- Additional Batch Columns: Check All
- Additional People Columns: “Member ID”,”Full Name”
- Sort By: “Transaction Date Ascending”
- Output: “Excel Format .xlsx landscape A4”
- Click “Generate” Button
Elvanto
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