To view the Received on Account (ROA) Report, follow these steps:

1. Open WashConnect, in Region(s) select Corporate, region, or the local site, and then click the Log In button.
   NOTE: When logged in at the Corporate location, the entire Corporate structure will be available. When logged in at a site level, only that site will be available for selection.
2. Select Financial > Register Reports > ROA.

3. In the From Date and To Date boxes, select a date range for the report.
4. In the Level box, select a site or level from your Corporate structure.
5. In the Shift box, select a shift, specific shifts, or All shifts.
6. Click the Show accounts per page box to select:

• When it is selected, the report will display one customer per page.  
• When the checkmark is removed, the report will simply display all ROA transactions grouped together with no separation by account.

7. To save your selections from steps #3 - #6, click the Save Preferences button. 
   When you open this report tab again, these default preferences will automatically populate.
8. Click the View Report button.

9. From the Received on Account Report toolbar, you can Export, Save, or Print the report.
   
   Print a Report
   Export a Report
   Report Toolbar