Here is a list of some reports that are available via the Reports Tab
Note that you may not see all reports due to the type of access that you have been assigned.
If the name of the report is not indicative of the contents, there may be a decription at the bottom of the page.Have a peek at the reports...the information that you collect is viewable in many variations.
IF the report you require is not available in your reports list...please create a case (Communicate > Create Case) to inquire about how you can view your information.
More details about some Financial Reports:
Financial Reports > Registration New Payment Report.
You may see different numbers listed under different columns:
Incomplete: These are invoices and registrations that have been started but the member has not finished all of the requirements to complete the registration.
Complete/No Registration: All of the requirements for a registration are complete but payment has not yet been made, or the check payment has not been applied by the club. Members and players who are in this column do not appear in the registration report, as the system does not consider anyone registered until they have paid.
Partial Payment: Your club may use this when you have payment plans for members. A player will show up in the registration report after a partial payment has been made, but the invoice will remain in this column until the balance is paid.
Complete/Registered: These are invoices that are complete and paid in full. The member will show up as registered in reports.
Monitor these reports throughout the online registration, delete duplicates if necessary and send out email reminders (Please send your payment, please login and finish their registration etc. ) to those with Incomplete and Complete No Registration invoices. At the bottom of each invoice list, there is a box where you can type a message, and send the message and invoice