When dues invoices are automatically created, they will be displayed on the Transactions page.
Here are a few features that will help you to see and act on your open dues invoices:
Use the Filter to isolate open dues invoices
Type = Dues Invoice (specify All, New, or Renewal)
Transaction Status = Open
Click the gear icon to add more display columns, such as email address & member type
Download to CSV to organize and print the data offline
Choose from All Fields or Visible Fields Only:
AE Tip™: Some of our association partners will download their open dues invoices to CSV to create lead lists for their membership committee to work. Sometimes, all it takes to encourage a member to renew is a call from a peer or client.