Club Account Past Due Report

Club Account > Club Account Statement > Club Account Past Due

This report contains the following columns in this order:

Column Name	Column Description
Club Name	The name of the club associated with the club account.
Agreement #	The member's agreement number.
Member Name (last, first)	The member's name with last name first.
Status Description	The status description for the transaction, as listed in the Description column on the Invoices tab of the member page. The default description “Club Account Purchase” is excluded from this report.
Past Due	The total amount for past due invoices.
Days Past Due	The number of days from the invoice due date until the day the report was run.
Primary Phone	The member's primary phone number, as listed in the Demographics section on the Personal tab of the member page.
Email	The member's email address as it appears in the Demographics section of the Personal tab on the member page.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Club Name Agreement # Member Name	none	Club Nbr = in list Days Past Due = in range (0,29)