Report on Funds Received

Reporting on funds being received into your club bank account is simple.  Follow these steps:

Step 1 - Once you have logged in, Select Reports 

Step 2 - From the Reports menu select 'Finance'

Step 3 - A series for Finance Reports will be displayed. Select Funds Received

Step 4 - Click and drag the fields you wish to report on into the 'Selected Fields' area.

Suggested Fields are as follow:

  • Product - The registration product purchased
  • Payment For - The name of the member the payment was made for
  • Payment Date - The date the member made the payment
  • Date Funds Received - The date the money was transferred into your club/association account
  • Money Received (after fees) - The total sum received into your club/associations account after all fees have been paid to SportsTG

NOTE:  Additional filters for each field may be set if required. 

Step 5 - Once you have selected all the fields you wish to report on, decide on your sort and grouping order under 'options' section

Step 6 - You can then choose how your report is formatted, or to save the report, under 'Report Output' and 'Saved Reports'. To view the reports select 'Run Report'.



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