Before you begin
You need access to financial reporting in the team. Reports reflect recorded activity, not unentered transactions.
Steps
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Open Finances and review its overview and available reports.
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Set the relevant account, fundraiser, player, or date filters exposed by the report.
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Compare totals with the account ledger when investigating a difference.
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Use the available print or export action and check the resulting document before sharing it.
What to expect
You have a report for the selected scope that can be reconciled with underlying activity.
Troubleshooting
If the report is empty, widen the date or account selection and verify source entries. A file-download failure does not necessarily mean the transaction save failed.