🌐 Log into your CRM
Go to app.rentflowsolutions.org and sign in.💳 Open the Transactions page
Navigate to Payments → Transactions.📅 Select your date range
Choose the date range you want to include in the report.⬇️ Download the report
Click the Download button located just to the right of Filters.📧 Check your email
A CSV file will be emailed to you containing the transaction report.
💡 Pro Tip
The exported CSV file can be imported into accounting software like QuickBooks, opened in Google Sheets or Excel, or sent directly to your accountant or CPA for bookkeeping and tax purposes.