How to Review Address Information

How to create and export a data selection.

Step one is to open Q-Xpress Select and go to Receipt Selection.

Highlight Receipt Amount Payment Method Date.

Enter the Batch Number range and Date Range. A very broad date range will ensure all records can be selected.

To just check the address fields it is not necessary to check off Include Dollar Amounts.  However, if you wish to check all entry check this box to get all gift details.

Click Create.

When the selection is complete use the Q-Xpress menu on the top feature bar and select Q-Xpress View.

Below we have frozen the Address fields for you to view.