Club Account Statement Report

Club Account > Club Account Statement > Club Account Statement

This report is intended to create club account statements to send to members. Each statement appears on a different page.

Below is an example of one of these club account statements:

Column Name	Column Description
Address	The member's address as it is entered on the member page.
Agreement #	The member's agreement number.
Balance Due	The current club account invoice amount.
Barcode	The member's barcode.
CityStateZip	The member's city, state, and zip code, as listed in the Demographics section of the Personal tab on the member page.
Club Address	The address of the associated club as it is listed in the Address 1 field on the General tab of the Edit Club page.
Club City State Zip	The city, state, and zip code of the associated club as listed in those fields on the General tab of the Edit Club page.
Club Name	The name of the club associated with the club account, as listed in the Club Information section on the General tab of the Edit Club page.
Club Nbr	The number of the club associated with the club account.
Date of Sale	The date of the club account transaction, as listed in the Transaction Date column on the Invoices tab of the member page.
Member Name (first last)	The member's name.
Receipt #	The receipt number associated with this club account transaction.
Receipt Header	This is a static field that displays the text "Receipt #".
Report Name	This is a static field that displays "Club Account Statement."
Run Date	The date this report was run.
Sale Date Header	This is a static field that displays the text "Date of Sale."
Total Amount Header	This is a static field that displays the text "Total Amount Due."
Zip	The member's zip code, as listed in the Demographics section of the Personal tab on the member page.
Due Date	The invoice due date, as listed on the Invoices tab on the member page.
Due Date Header	This is a static field that reads "Due Date."
Member Name (first)	The member's first name.
Member Name (last)	The member's last name.
Net Due Header	This is a static field that reads "Net Due."

 

Report Type	Sorted by	Set Filters	Runtime Filters
Advanced	Club Name Member Name (last) Member Name (first) Due Date Date of Sale	none	Club Nbr = in list Due Date ≤ (date chosen at runtime) Barcode = in list Club Account Payment Method = Statement Billed by ABC = No