Revenue Detail reports provide detailed breakdown of each payment.
- Note: Reports in the Generated reports section are automatically discarded in 13 months
Below are the instructions to export Revenue Detail reports after
logging into Active Membership Manager:
- Note: Director and admin users of parent organizations can run any report for any of their child organizations.
- Click Reports
- Under Request report, select Revenue detail
- Select desired Pay Period
- Click Apply
- Click Request report at the bottom
- 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 Detail reports will be available for download under Generated reports
- Note: If the report status is In progress, click Refresh to update the report status
