Before generating your batch of invoices for upcoming renewals, you may wish to view a report of the upcoming renewals. This report can be useful in identifying members for which dues should be updated, or even members that should be dropped. Generating and analyzing this report before creating your batch of invoices will help prevent invoices from being created in error.
- Click Billing in the left-hand navigation panel.
- On the Reports tab, select Membership Renewals.
- Select the desired Renewal Month as well as any other filter options needed.
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Click Refresh Listing.
- The report will list members who match the filter criteria as well as a total at the bottom.