Purpose: Shows summary amounts for each month in the current accounting year. There are separate columns for dues billed, adjustments, net billings, dues payments, contribution payments, total payments, dues refunds, contribution refunds, total refunds, dues transfers and contribution transfers. There is also a calculated month-end net receivable figure.
Launch Point: This report can be launched from the following location(s):
•Dues → Reports → Transactions →
Example: When the report is launched the report wizard will open. There are no options on this report.
