Billable Club Account Transactions Report

Club Account > Recurring Service Invoices > Billable Club Account Transactions

The Billable Club Account Transactions report contains the following columns in this order:

Column Name	Column Description
Club Nbr	The number of the club associated with the agreement.
Member Name (last, first)	The name of the member with last name first.
Agreement #	The member's agreement number.
Barcode	The member's barcode.
Amount	The unpaid invoice amount on the member's club account for the selected date range.
Pre-Pay Bal.	The member's club account pre-pay balance.
Club Account Payment Method	The payment method for the member's club account as it is set up on the member page (Credit card, EFT, or Statement).

 

Report Type	Sorted by	Set Filters	Runtime Filters
Summary	Club Nbr Member Name	none	Club Nbr = in list Due Date ≤ (date defined at runtime)