The link to the Secretary's Cash Book is also known as the Receipts and is found in the Income/Expenses Financial Stats table:
Click the dollar amount, which will bring you to the Receipts screen:
Assign your date range and load the screen:
This report can be exported using the five buttons at the bottom of the screen (copy, excel, CSV, PDF, and Print).
This section is open to anyone logged into groupable|m2 in any of the following roles: lodgeSecretary, lodgeAssistantSecretary, lodgeReadOnly.
This screen allows for the printing of a Secretary's Cash Book report. Simply assign your starting and ending dates and load the screen.
- From Date - in MM/DD/YYYY format, the inclusive date to start the report
- To Date - in MM/DD/YYYY format, the inclusive date to end the report
- Sort Order - order to sort the report:
- date/category - date first then income category
- category/date - income category first then date