This article will guide you through creating a report summarizing all checks recorded in your system.
Accessing Financial Reporting
1. Log in to your Member365 Administrator Dashboard.
2. On the top bar, click ‘Financial‘ > 'Reports' > 'Cheque Log'
Creating a Check Report
3. Use the filters to narrow down the list of checks seen below.
4. Click ‘Export to Excel‘.
Congratulations, you have created a check log!