Use the Action Report to capture a breakdown of what you and/or your other users have done inside the FG Receivables Manager. To get to the action report, go to the gear :
From the drop-down menu, choose settings:
On the left-hand side, choose Reports:
In the Action Report, you can show the actions of any or all users in your FG Receivables Manager for a specific set of dates. You can also download a .csv file.