Click on Audit Report

Select the criteria for the Audit report.

Date selection                        = chose the date you wish to view the information for

Custom Period                        = enter your own start and end period at the top of the screen

From Beginning Year (period)        = from the beginning of the sub year

Leaving Criteria Selection boxes blank will include all members

Report Settings will sort the report by number or surname

Click on view report

To zoom report click on

                                       Click on zoom                        or increase percentage

This report will show payments received and how the money has been allocated for the period selected.

Unallocated payments / sales = payments / sales have been made but not allocated.

See Understanding ClubMinder Accounts