Club Account Invoices Batch Submission Status Report

Club Account > Club Account Invoices Drafted > Club Account Invoices Batch Submission Status

This 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 member's name with last name first.
Agreement #	The member's agreement number.
Barcode	The member's barcode.
Amount	The invoice amount listed on the Invoices tab of the member page.
Amount Collected	The amount collected from the club account invoice.
Submission Date	The date that the transaction was submitted, as listed on the Club Account Billing page.
Draft Date	The date the amount was drafted from the member's account.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Club Nbr Member Name Draft Date	none	Club Nbr = in list