Year-end is usually a time for issuing consolidated receipts. As a Causeview Administrator, you can schedule a job to automatically create consolidated receipts for all transactions where the receipt type has been set to "Consolidated".
Please note: All transactions that have a receipt type of Consolidated will be a part of the job. If you do not wish certain transactions to be included please change their Receipt Type to 'No Receipt'.
This should not be started until mid-January, stay tuned to followup communications regarding scheduling this via the Causeview Client Success newsletter for your particular Salesforce Org.
How to use the Year End Consolidated Receipt Interface: