Projected Billing

This report will list all members that will be billed within the bill dates that you enter. Click Show Details at the bottom to see the member names, otherwise you will see a summary of your billing totals.

Billing Fees

This report will list all members that have had a Billing Fee posted to their accounts via the Billing Fees button on the Billing Batch screen.

Billings by Start Date

This report lists all billing contracts that start within the date range you specify.

Billings by Frequency

This report lists all billing contracts in the entire system with the ability to sort them by Payment Frequency:  Monthly, Quarterly, Semi-Annual, and Yearly.

Billings by Payment Method

This report lists all billing contracts in the entire system with the ability to sort them by Payment Method: Cash/Invoice, Credit Card, Checking.

Billings by Cancellation Date

This report lists all billing contracts that were cancelled within the date range you specify.

Inactive Billing Information

This report lists all ACTIVE billing contracts that are NOT being billed because they are connected to INACTIVE billing accounts or accounts that are not billing accounts such as: Collection, Do Not Use, and House Accounts.