Post by cheryl on Nov 25, 2017 0:56:33 GMT
I accidentally found this once, but can't stumble on it again. Does anyone know what you need to do to pull up a report showing members with INVALID billing info. Apparently fitware isn't smart enough to mark these accounts as delinquents and just lets the members run up a tab on their INVALID form of payment. Why are these people allowed to monkey around with code?
This is the sort of information which should be presented to you when you first log in. Basically, here are some things which you may want to deal with now. Instead they're hidden in the system unless you know what sort of report to run and what information to select to get what you're looking for. Basic stuff.
This is the sort of information which should be presented to you when you first log in. Basically, here are some things which you may want to deal with now. Instead they're hidden in the system unless you know what sort of report to run and what information to select to get what you're looking for. Basic stuff.
