After completing this help guide, you’ll be able to:
- Access Clubs & Players type reports.
- View players that have a financial status of UNPAID.
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 UNPAID.
- Once logged in, select Reports & Statistics from the left hand menu.
- Select Clubs & Players.
- In the report search bar, search and select the Unfinancial 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 UNPAID, including information such as their name, the item they have yet to pay for, its cost, and their contact information. 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).