Adrian

My feedback

  1. 2 votes
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Wishlist » Finances  ·  Flag idea as inappropriate…  ·  Admin →
    Adrian supported this idea  · 
    Adrian shared this idea  · 
  2. 15 votes
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    2 comments  ·  Wishlist » Online payments  ·  Flag idea as inappropriate…  ·  Admin →
    Adrian supported this idea  · 
    Adrian shared this idea  · 
  3. 79 votes
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    37 comments  ·  Wishlist » Finances  ·  Flag idea as inappropriate…  ·  Admin →
    Adrian supported this idea  · 
    Adrian commented  · 

    As of right now, when you run a Payments/Refunds report it only shows what invoice type, like Membership Renewal or Conference, was paid for. I would love for it to include the membership level, and for conference payments a list of the add-ons purchased. Or maybe we could integrate General Ledger account numbers into the system, and the reports could just do a breakdown, like $300 - 500 (Conference Registration)/ $50 - 525 (Conference Dinner).

    It would also be awesome if I could get a Income Report based on the payments received instead of invoice date like it currently is set.

  4. 25 votes
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    13 comments  ·  Wishlist » Finances  ·  Flag idea as inappropriate…  ·  Admin →
    Adrian supported this idea  · 
    Adrian commented  · 

    I also agree. It would be nice if I could run the report for a particular date range.

Feedback and Knowledge Base