EFT Billing Report
As with most climbing gyms, we have a plethora of EFT membership types, each with its own dues amount. When we run the "Sales - All Products Ranked" report, all of the revenue brought in through EFT billing (including individual, student, family, and climbing teams" shows up as "Monthly Auto Dues - Individual". We'd like to be able to see how much of that revenue is coming from teams. Is there any way to do that?
Thanks!
Comments
All EFT dues are assigned to the single monthly dues product.
You might want to consider assigning the Team Dues as an "add-on" product to their monthly dues rather than an actual dues amount.
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