Dues Batch Detail report (Crystal)

The Dues Batch Detail report lists batches that contain Dues product transactions. The report is grouped by Batch_Num and by Bill To ID.

Run this report from: Billing > Process Accrual Dues > Post Batches > Print Detail

Note: This report includes the following Product Types: DUES, CHAPT, SEC, SUB, VOL, MISC.

Note: This report cannot be filtered for Distribution. Adding Report Spec parameters for Distribution will produce an error.