Permissions are required to view invoices. Click here to learn how to view your permissions.
In the side menu, click YMCA Admin > Invoices.
Click Export > 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.
Click Generate.
For a spreadsheet file, click Export to Excel.
