To see the Credit Balances report,
1. Open the Liability – Memberships report.
2. For the center for which you want to view the credit balances, in the Opening Balance column, click the hyperlinked value.
The Credit Balances report opens.
The name by which the membership is identified.
The membership’s identification code.
The invoice on which the membership was sold. The invoice is generated at the time of the sale.
The receipt number on which the membership was sold. The receipt is generated when the payment is received.
The name of the guest who purchased the membership
The guest’s identification code.
The price at which the guest purchased the membership.
The actual price of the membership.
Service Credit Recognition
The SCR value for the membership.
The date on which the guest purchased the membership.
The date on which the membership expires.
Service Credit Amount Balance
The balance service credit amount remaining on the membership.
Product Credit Amount Balance
The balance product credit amount remaining on the membership.
Any Credit Amount Balance
Any balance credit amount remaining on the membership.
The total amount of Service Credit Amount Balance, Product Credit Amount Balance, and Any Credit Amount Balance
Service Credit Balance
The amount given for service benefits.
The remaining amount that is apportioned for the benefits
Recurring or non-recurring
Next Collection Date
For recurring memberships, the date on which the next collection is due.
The status of the collection.
Count of the number of cycles for which the membership has been recurring.
The status of the membership.
Stop Collection From
The date on which to stop recurring collections
Redeem Post Expiry
Indicates whether the guest can redeem credits after the membership is canceled.
The price at which the membership is available to members.
Benefits remaining in the membership
Recurring Payment Amount
The amount collected at each recurrence.
User Membership ID
The guest’s membership id.