Various reports are available in the Accounting application. These reports allow you to export the results of a search (or all of the results) as an easy-to-use Excel or PDF file.

To create a report, simply click on the Export button and then find the file in the application’s Reporting submenu. 

Generating a report may take several minutes depending on how much information the file contains. For your convenience, an email will automatically be sent to you when the report is ready. 

Reports in the Accounting application

Report name	Description	Where to generate the report
Deposit slip	Export information about check payments.	On a consolidation record page, above the donor list.
Accounts receivable	Export information about accounts receivable.	On the "Reports" page, click on the sub-menu "Accounts receivable report".
Sales by accounting items	Export sales by accounting items list.	On the "Reports" page, click on the sub-menu "Sales by accounting items".
Consolidation	Export a consolidation period.	On the "Consolidation" page, select a consolidated period and export.
General log	Export general log entries.	On the general log page, click on "Export".
Invoices	Export invoices.	To be determined.