The reports to print for auditor are:

• Balance Sheet
• Profit and Loss
• A/P Select Vouchers

In the accounting system you previously used, these report names may have been:

• Balance Sheet might have been called:   Balance Sheet or F.4.1
• Profit and Loss might have been called: Income Statement or Profit and Loss or F.4.3
• A/P Select Vouchers might have been called: Payment history or F.6.2

The reports to print for your auditor are found at:

• Balance Sheet in section: Accounting
• Profit and Loss  in section: Profit and Loss
• A/P Select Vouchers in section: Accounting

• Balance Sheet
  • fill in to date as required by auditor
  • set hide zero values with yes
• Profit and Loss 
  • set date range to only include dates after you were LIVE in darwin Cloud
• A/P Select Vouchers in section: Accounting
  • set date range as needed
  • set paid to: Only paid items

1. Go to Reports
2. Click All reports
3. Choose a report section listed at right side of the screen
4. Enter a part of report's name to filter result
5. Double-click the report to open

6. Choose a predefined date or enter it on date from and date to field
7. Click preview

8. Click the disk icon
9. Click Excel to save