Member Engagement Report - Non Dues Revenue Engagement

Report Overview

This report generates a list of members, ranked by the amount of non dues revenue they have been invoiced for over a specific date range.

Benefits

This report helps identify those members who have generated the most amount of non-dues revenue over a specific time period. This report shows both Invoiced amount and Paid Amount, but the ranking is determined only by the Invoiced Amount.

How to Run

From the File Menu, choose Reports > Member Reports > Engagement Reports > Non Dues Revenue Engagement.
 
Upon running the report, it will prompt you for the following parameter(s):
  • BeginDate (BeginDate) - Enter a start date to determine how far in the past to look for Invoice Dates.
  • EndDate (EndDate) - Enter End date to determine how far in the past to look for Invoice Dates.

Results

Here is a sample of the report's output:
 

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 This feature is included or available for purchase with the following WebLink Connect packages.

 

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