The Customer Waivers report displays a list of customers and their waivers, with details such as the waiver due date, waiver status, receipt number, and description of the activity or membership package where the waiver is attached.
Go to Reports > Population Reports > Customer Waivers.
In the Filters section, specify the Waiver Type, Customers, Waivers, Waiver Due Date Range, and/or any other details to filter the report, if necessary.
In the Options section:
To print full copies of all included waivers as part of the report, including waiver details, select Print Detailed Waivers?
To display only customers with a specific residency type, select the type to display from the Residency list.
To display only customers with a specific waiver status, select the status to display from the Waiver Status list.
Select the Output Type for the report.
In the Sort Options section, select the required method to sort the information in the report.
Click Run Report.
Note: For complete descriptions of the options on this page, click here.