Prior to 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 prior to creating your batch of invoices will help prevent invoices from being created in error. The report may also be useful in budgeting for future years.

1. Click Billing in the left-hand navigation panel.
2. Click the Reports tab.
3. Click Membership Renewals in the Sales section.

   

4. Select the desired Renewal Month.
5. Select additional filtering criteria as needed.
6. Click Refresh Listing.