The Automatic (Auto) Billing Report allows you to view auto billing approvals and declines.
Instructions
Sign in to Recreation Management
Click Reports:
Search for and select the Auto Billing Report:
Set the From and To date range using the calendar:
Click Filters and if desired, choose to only report on auto billing that has been Approved or Declined:
Select Fields and adjust the fields that will display on the report, as needed:
Click Refresh:
Review the report:
If desired, choose to Print, Export, Email, Schedule, or Save the report:
