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Home > Reports - CM/MZ > Billing Reports > Scheduled Sales by Item - Member Fees & Dues Report
Scheduled Sales by Item - Member Fees & Dues Report
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Report listing how many members are assigned to each Dues Fee Item.

  1. Go to Billing in the left column of your database.
  2. Reports tab.
  3. In the Sales drop-down menu, select Scheduled Item Sales By Month.
  4. For Sales Month choose Full Year.
  5. For Item Type choose Member Fees/Dues Only.
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