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Select Journal of Assessments and Contributions from the Reports sub-menu to print a transactions journal. The following screen will appear:
Choose whether to print for All Members, a Range of Members, or a Single Member. You can print the report for all transactions on file (All Dates), a Range of Dates, or a Single Date.
Style 1 prints a detail listing of all transactions by member. Transactions are dated and amount assessed and received is sub-totaled by fund. There is a grand total for each member.
Style 2 prints a transaction summary by member with the total assessed and received in each fund and a total for each member.
Style 3 prints the transaction detail by funds. The amount assessed and received in each fund is totaled.