Charge Types

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