Member Roster Billing Status

The Member Roster Billing Status report provides the ability to review the current financials for members in an individual chapter. This report will allow you to track billing for each chapter, including amounts that haven't been billed and those that are awaiting payment.

1. Click Reports in the left-hand navigation panel.
2. Click Member Roster Billing Status. NOTE to easily locate reports, click Chapter in the Show Only drop-down list.

   

3. Select the desired Chapter from the drop-down list.
4. Display Options:
   • Add or remove the Fields to Display in your report.
   • (Optional) Select a Summarize By option.
   • Select the desired Display Mode.
5. Click Run Report.

See the following for Common Report Functions:

• Export Reports
• Email Reports
• Add Report Contacts to a List/Committee
• Mailing Labels
• Save a Report as a New Report
• Save a report as a Favorite Report
• Report Filtering Options