Go to Settings in the User Nav, once the page loads, select Financial.
Once the page loads, you should be able to see a heading marked as ‘End of Financial Year’. Match up the Day & Month to the end dates of your reporting year.
Once the End of Financial Year setting has been configured, navigate to Financial > Batches, Transactions or Pledges. You will then be able to filter by Financial Year.
Last Updated: 31st August, 2015