How to Create a Check Report

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!