The Dues Batch Summary report lists batches that contain Accrual Dues product transactions. The report is grouped by Batch Number, Member Type, and Product Code.
Run this report from: Billing > Process Accrual Dues > Post Batches > click Print Summary
Note: This report includes the following Product Types: DUES, CHAPT, SEC, SUB, VOL, MISC.
This report cannot be filtered for Distribution. Adding Report Spec parameters for Distribution will produce an error.
Dues Batch Summary