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YMCA: CoA Report for Invoices
YMCA: CoA Report for Invoices
Julia S. avatar
Written by Julia S.
Updated over a week ago

SwimOffice Admin - Super User

  1. In the side menu. click YMCA Admin > Invoices.

  2. Click Export > YMCA COA Report.

  3. Enter a Start Date and End Date.

    • Invoice generated date, paid date and refund date for those items must fall within the dates specified to show in the report.

  4. Click Generate.

  5. For a spreadsheet file, click Export to Excel.


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