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In the side menu. click YMCA Admin &gt; Invoices.

Click Export &gt; YMCA COA Report.

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.

For a spreadsheet file, click Export to Excel.

1. In the side menu. click YMCA Admin &gt; Invoices.
2. Click Export &gt; 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.

YMCA: CoA Report for Invoices

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