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2. Log into database (administrators).
3. Enter your username and password.
4. Once you are in, hover over reports. Select "Run reports".
5. Select "Receipts Report".
6. The "Registered by Company" will always say your company name and ID. If you select specific custom columns, you can add additional information to your report. Once you have selected all of your options, you must click "Generate Report".
7. If you would like to export your report, select the envelope with the green arrow around it. A box will pop up where you can select the format that you would like the report to appear in. Enter your email address and then select "Email Report".
8. Once the report has been sent, you will get a confirmation email that it was successful.
