Report and Till

Reports are organized collections of data providing insights into your club’s performance

Data Provided

The Debt Collection Report provides a detailed summary for all money owed by members, drawing on information gathered throughout GymMaster,

Member and ID
Membership Type and Membership Status
Owing
- All Debtors - all members who own money, regardless of billing success (default)
- Failed Billing - all members who owe money AND whose last billing attempt failed (select via View Filters)
Last payment - adjust range via View Filters
Last visit - adjust range via View Filters
Reason - if due to billing setup error view details under Member Details > Billing tab
Actions
- Snooze - select length of time to ‘snooze’ member. Snoozed member will be removed from report until snooze has ended
- SMS - click to send manual SMS to member
- Email - click to send manual Email to member
- Call - click to log date of call in Last Called column