To view the Memberships Payment report
At the center level, go to the Reports tab. The Reports Dashboard page appears.
Click Try the new version of Reports. The Reports Dashboard for Reports v2 appears.
Find and click Memberships Payment. The Memberships Payment report appears.
Select whether you want to filter the report by due date or collection date.
Select which centers you want to include in the report.
Select the date range (duration) for which you want to see the report.
Select the membership categories that you want to include in the report.
Select the recurrence statuses that you want to include in the report.
Select the collection statuses that you want to include in the report.
The center at which the membership was sold.
The invoice on which the payment was collected.
The membership's identification code.
The name of the membership.
The guest who purchased the membership.
The date on which the membership was sold.
The date on which the payment was due.
The date on which the payment was collected.
Sales (Exc. Tax)
The sale amount, excluding taxes.
The sale amount, including taxes.
The amount collected on this invoice.
The balance amount due on this membership.
Next Attempt Date
If the current payment failed, the next date on which the payment will be attempted.
Recurrence Cycle #
The installment number of the payment. For instance, if it is the third installment, this column will show 3.
The status of the recurring payment instruction.
The status of this collection.
Default Payment Type
The default payment type.
The payment type used for this payment.