Print a report of your Charge Types by payments received


Quick Process

  • Select Reports from main menu
  • Select Charge Types, Payments from the report list
  • Enter the Start and End Date period
  • Select report by Payment Date
  • Select Preview




The report by Payment Methods, Paid Invoices should match the above report for the same date period:

This same report can be matched in Financials (Invoices) to the individual member

  • Select Financials (Invoices) from the main menu
  • Select Payments tab
  • Enter the Paid Date Range
  • To Print the report;
    • Select (highlight) all members in the list (Control, A)
    • Select Print from the main menu