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.
  1. Click Reports
  2. Under Request report,  select Revenue detail 
  3. Select desired Pay Period
  4. Click Apply
  5. Click Request report at the bottom
  6. Report will be available for download under Generated reports
    • Note: ​​Click Refersh to refresh report status
  7. 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