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

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