Generating a Report

To generate the reports, you access the account through Accounting à Accounts à Official or Unofficial. Once you have the account open, you can click on the Sharing Tab and select the PDF option. A small pop-up opens to allow you to determine how to export the report, click the option button next to the Export mailed report for selected bill. Once you click OK, the report appears on screen for you to save, print, or email.