The Payment List with Audit View list allows you to see information on each dues payment transaction for this entity, most recent transaction listed first. This report includes dues payment transactions that have been reversed because of an error or modification. Reversed payment transactions will be in the appropriate date order within the list of 'good' payment transactions.
The scrolling arrows on the right side of the form will move you up or down through the complete list of membership transactions. The scrolling arrows on the bottom of the form will allow you to see the full complement of fields for each membership transaction row.
To display the Payment List with Audit View for an entity:
Perform a Lookup, using either the Entity’s name or Entity ID to display the Entity Profile.
Expand 'Membership' on the Entity Profile Page Tree.
Click 'Views' and the Views Form displays.
In the Views Form, click the 'Payment List with Audit' row on the list and the detail displays.
Note: Memberships and dues in batches that have not yet been processed do not show up in Membership Summary.
Data Fields:
These fields are described in the 'Payment List' topic.