After completing this help guide, you’ll be able to:
- Access Clubs & Players type reports.
- View players that have a financial status of PAID.
This report will show you a list of all members within your club that have an item recorded against their profile with a payment status of PAID.
- Once logged in, select Reports & Statistics from the left hand menu.
- Select Clubs & Players.
- In the report search bar, search and select the Financial Players report.
- Select the relevant Registration Status:
- For players that your club has not yet confirmed, select ENTERED.
- For players that your club has confirmed, select CONFIRMED.
- In the Date field, select the start and end periods for which you wish to check for payment.
- Select Run Report.
You will be presented with a list of all players within your club with status of PAID, including information such as their name, the item they paid for, when they paid, and how they paid. If you wish to download the report, use the Excel or CSV buttons.
Tip: The “Club Items Purchases” report will show a list of all members within your club with a purchased item, regardless of status (paid, unpaid, and cancelled).