Download Payment Data About Specific Dues and Fees

Export payment information for a single Dues and Fees item into a spreadsheet file.

Steps

1. Click on the Payments tab on the vertical Dashboard menu at the left side of the screen.
2. Click on the Dues & Fees tab.
3. Find the item and click the View Summary (magnifying glass) icon in the ACTIONS column.
4. Click Invoice Actions in the top right corner and select Download Payment Data.
5. Save the file to your computer when prompted.

Tip: Use the search box to filter the invoice list before downloading — the exported file only includes invoices that match your current search.