2016-11 WV60 VoucherByBatchDetail 2016-11 56 ReceiptDetailByBatchReport 2016-11 54 ReceiptDetailByBatch 2016-11 Batch 53 ReceiptDetailByBatch 2016 11 WV 59 VoucherByDateDetailReport 2016-11 Batch 52 ReceiptDetailByDateReport2017-01 55 ReceiptDetailByBatch 2017-01 WV61 Vouchers
Items to note:
Member dues notices have been sent out for 2017.
Need to figure out how to get members that haven’t paid dues off the books – I don’t understand the process.
12/31 Audit report – due 02/15