The following report will allow you to report what products members have purchased and whether or not these members are paid or unpaid.
To access this report, select the Reports tab and select the Finance area. From there we will configure a Transaction Report and include the following fields:
- Payment For
- Item Cost
- Order Total
- Transaction Date
- Transaction Status
- Payment Date
- Transaction ID
- Payment Log ID
If you want to report on a specific product then you will need to filter the PRODUCT field to EQUALS and select a relevant product.
Transaction ID refers to the invoice number on a members transactions record within their profile.
Payment Log ID refer to the receipt number for an invoice within a members transactions record.