Verifying that your active members have billing contact information is crucial to ensuring that you are able to deliver renewal invoices. We recommend that, prior to running your upcoming billing, that you generate the Membership Report with the following filters:
Member Status: Active
Next Bill Date = enter the range for the invoices you wish to generate AND
Membership Billing Contact Is Empty
OR
Next Bill Date = enter the range for the invoices you wish to generate AND
Membership Billing Contact Email Is Empty
Fields to Display (at a minimum): Contact Name; Membership Billing Contact, Membership Billing Email, Next Bill Date
TIP! Create the report with the desired filters, then save as a new report so that you can use it on a regular basis. You would simply need to change the Next Bill Date range when generating the report.