Review Dues Compliance and Outstanding Invoices
Financial reports provides two related views for understanding member obligations without changing the underlying invoices.Dues compliance
The dues-compliance section summarizes member-by-member invoices raised and paid, outstanding and overdue counts, total paid and outstanding, compliance rate, average payment delay, and reliability score. The page shows a leading set of rows; the dues-compliance CSV contains the prepared report rows when export is available.Outstanding and overdue
The outstanding section groups unpaid exposure into aging buckets and previews invoice rows. A row can show its invoice number, member, title, kind, status, amount due, due date, days overdue, and aging bucket. Amounts are based on the current invoice records, including applicable outstanding balances.These reports help identify follow-up work. They do not mark an invoice paid, approve payment proof, or change a due date. Use Understand membership dues, Understand member invoices, and Understand payment status for those operational records.