Delinquent Accounts Report

Members > Members > Delinquent Accounts Report

This report displays the following columns in this order:

Column Name	Column Description
Club Name	The name of the associated club as it is listed in the Club Name field on the General tab of the Edit Club page.
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 member's total past due invoice amount.
Days Past Due	The number of days from the last due date for unpaid invoices 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.
Agreement Payment Method	The payment method for the member's agreement, as listed on the Billing tab of the member page.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	none	none	Club Nbr = in list Begin Date = in range Days Past Due = in range (0,29)