Financial secretary's report : Gray Step Software Support

Financial secretary's report Print

Modified on: Fri, Mar 27, 2020 at 9:53 AM

The financial secretary's report is a break down of Receipts, Deposits, Payment Authorizations and Transfers

1. Select Reports/ Financial Reports/Financial Secretary's Report from the Reports menu

2. Select the date range for the report

3. Choose the report format and select "Create Report"

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