Memberships Tab

The Memberships tab determines the level of detail regarding the memberships that will be printed on the invoice

Depending on how your database is configured, this may appear as the GC/Pass tab, or Voucher tab.

Parts of the Memberships Tab

Membership Detail and Summaryn	Determines whether the Memberships will be printed (if at all) with a detail of one Membership per line, or summarized. The summary options include: Member Type Description (Internal). Memberships will be summarized based on the internal name as it appears on the Membership setup. Member Type Description (External). Memberships will be summarized based on the external name as it appears on the Membership setup.
Membership Total Options	Options to include either one or both of Membership total (dollar amount) and any Membership notes, which are drawn from the Membership . For more on adding notes to a Membership, click here.
	Returns to the previous tab in the Print Invoices Criteria.
	Proceeds to the next tab in the Print Invoices Criteria.
	Cancels the adding of criteria and clears the window.
	Completes the addition of criteria and the sorting of data, and begins to generate the invoice.