Purpose: Shows individuals who have a dues credit balance.
Launch Point: This report can be launched from the following location(s):
•Dues → Reports → Other →
Example: When the report is launched the report wizard will open. There are no options on this report.
Note: This report can be sent from the AM.NET job server. Contact CDS support to setup automation for this report.
Note: process the refunds using Dues–Routines-Special Routines–Refund Credit Balances
