Club Account Invoices Submitted - ABC

Club Account > Club Account Invoices Drafted > Club Account Invoices Submitted - ABC

This system default report has 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.
Submission Date	The date 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 Draft Date Member Name	none	Club Nbr = in list Draft Date = in range Submission Date = in range