There are multiple reports for donation, navigate to reports from the menu, Client will land on the reports’ page. Donation reports are as follows:
- Payment by (Members)
- Payment by (Non-Members)
- On payment pending report client will be able to view all donation with pending payment.
Payment by (Members)
On Payment by (Members) reports, client will able to view and search invoices of members according to their date of payment, starting date to ending date is required.
- Visit client Portal
- Navigate to reports from the menu, Client will land on the reports page. Select payment by member in donation section, you will land on the list of invoices (if any).
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- Select starting date and to date and click on search button.
Payment by (Non-Members)
On Payment by (Members) reports, client will able to view and search invoices of members according to their date of payment, starting date to ending date is required.
- Visit client Portal
- Navigate to reports from the menu, Client will land on the reports page. Select payment by member in donation section, you will land on the list of invoices (if any).
- Select starting date and to date and click on search button. Event Invoice by Status in Event section and payment status from drop down list accordingly, you will land on the list of invoices (if any).
Payment Pending (for Member and Non-Member)
On payment pending report client will be able to view all donation with pending payment.
- Visit client Portal
- Navigate to reports from the menu, Client will land on the reports page. Select Payment Pending (for Member and Non-Member to land on the pending list of donations
- Click on confirm payment
to adjust payment in the system - Click on Delete payment
to delete payment from the system.
