Revenue statements, also known as invoices, provide a summary of each payment period.
Below are the instructions to generate a Revenue Statement after
logging into ACTIVE Membership Manager:
- Click Reports
- Under Request report, select Revenue
- Select desired Pay Period
- Click Apply
- Check for the desired check/direct deposit number
- Click Request report
- Report will be available for download under Generated reports
- Note: Click Refersh to refresh report status
- Click Download to start export
- Note: Invoice will become available once processing is complete
- Note: Revenue Statements will be available for download under Generated reports
- Note: If the report status is In progress, click Refresh to update the report status
