Member Type Dues Paid Report

Reports Central: Membership --> Member Types

This report lists the dues invoice payments for invoice transaction dates within a date range.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Association Name	Optional	Choose the specified association name you want to run this report on from the drop-down list: Yes or No.
Member Type	Optional	Choose the specified member type you want to run this report on from the drop-down list.
Begin Date	Required	Choose the specified begin date you want to run this report on from the date text box.
End Date	Required	Choose the specified end date you want to run this report on from the date text box.

Report Fields

This report can produce output in a browser window (HTML) containing the following information:

Column Name	Description
Association Name	Lists the association name.
Member Type	Lists the member type.
Last Name	Lists the member last name.
First Name	Lists the member first name.
Organization Name	Lists the member organization name.
Invoice No.	Lists the associated invoice number.
Invoice Total	Lists the associated invoice total.
Paid	Lists the amount paid.
Discount	Lists any discounted amount.
Balance Due	Lists any balance due.
Total	Lists the totals for the report.