Click a value listed in the New Agreement Count or Total Agreement Count column of the Recurring Services metric to see the following details:
- Club: the club number associated with the agreement.
- Member: The member's name
- Type: The type of recurring service.
- Service: The name of the recurring service that has been purchased.
Click the name of the service to edit that service. - Event: The name of the event associated with the recurring service.
- Level: The level of the event.
- Invoices Billed/Total: The number of invoices that have been billed out of the total number of invoices.
- POS: The receipt number for the transaction that includes the purchase of the listed service.
Click this number to display the receipt.
If a row displays as "Pending" in this column, click the link to open the unfinished transaction in POS.
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