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YMCA: CoA Report for Invoices
YMCA: CoA Report for Invoices
Updated over a week ago

You must have SwimOffice Admin - SuperUser access to view the report.

  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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