Club Account, Member Balances Report

Club Account > Club Account Charge Data, All Balances > Club Account Member Balances

This system default report contains the following columns in this order:

 

Column Name	Column Description
Club Name	The name 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.
Invoice Due Date	The date the invoice is due.
Charge Total	The total amount charged on the club account invoice.
Balance Paid	The club account invoice amount that has been paid.
Balance Due	The club account total due amount, as listed in the Balance Due column on the Invoices tab of the member page.

 

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