Transfer
Positive Impact – More is collected because the account was transferred into the club.
Negative Impact – Less is collected because the account was transferred out of the club.
Month | ABC Amt Collected | Diff from Prev Month | Activity | Activity Date | Activity Note | Report Explanation | Report Classification |
---|---|---|---|---|---|---|---|
May | 25.00 | 0.00 | May invoice collected | There is no difference from April to May in the collected amount therefore the account will not reflect on the May Monthly Comparison Report. | None | ||
June | 0.00 | -25.00 | Account Transferred to Different Club | 10-Jun | The account was transferred to another club therefore future collections will reflect under that club. | There is a negative difference of $25.00 from May to June. This is as a result of the account transferring to another club. This negative difference of $25.00 will be categorized as TRANSFER on the Monthly Comparison Report. | TRANSFER |
July | 25.00 | 25.00 | Account Transferred into Club | 12-Jly | The account was transferred from another club into this club therefore all future collections will be reflected to this club. | There is a positive increase of $25.00 from June to July. This is because the account was transferred into this club number. Therefore the difference of $25.00 will be categorized as PURCHASE on the Monthly Comparison Report. | TRANSFER |