Verifying that your active members have accurate recurring billing schedule is crucial to ensuring that you are invoicing your members correctly. We recommend, prior to running your upcoming billing, that you generate the Membership Report with the following filters:

Member Status: Active

Additional Filter: Next Bill Date Between the date range for which you would like to verify scheduled amounts

Fields to Display: Contact Name; Scheduled Billing Amount (at a minimum)

Summarize by Membership Type to make it easy to view scheduled amounts and identify discrepancies.