Here’s how to generate a Payment Plan Revenue Report within our Gym Management Software, starting from the “Account” tab of your Dashboard.
Step-by-Step Guide:
Step 1: Click on the “Reports” tab on the left side bar.
Step 2: Click on the “Revenue” tab.
Step 3: Scroll down and click on “Payment Plan Revenue”.
Step 4: Select the date range.
You can use the pre-set date range links or customize the date range using the calendar.
Step 5: Customize the filters.
You can filter by destination account and/or the date interval which will group results by the specified time frames.
Step 6: Click on the “Generate New Report” or the “Refresh Report” button.
The information in the report includes: Start Date, End Date, Payment Plan, Total Payments, Subscriptions, Net, Gross and Fee. You can also export the report as a csv file.
Now you can generate a Payment Plan Revenue Report!