Club Account Billing Submissions Report

Club Account > Club Account Submissions > Club Account Billing Submissions

This report contains the following columns in this order:

Column Name	Column Description
Club Nbr	The number of the club associated with the club account.
Draft Date	The date the club account invoice amount was drafted from the member's account, as listed in the Bill Through Date column on the Club Account Billing page.
Member Count Selected	The number of members that have been selected to receive invoices, as listed on the Club Account Billing page.
Member Count Sent	The number of members to whom invoices have been sent, as listed on the Club Account Billing page.
Invoice Count Selected	The number of invoices selected to send, as listed on the Club Account Billing page.
Invoice Count Sent	The number of invoices that have been sent, as listed on the Club Account Billing page.
Employee Name (last, first)	The name of the employee who was logged into DataTrak at the time of the transaction.
Start Date/Time	The billing date and time, as listed on the Club Account Billing page.
End Date/Time	The date and time the billing process for this transaction was completed.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Draft Date	none	Draft Date = in range