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The
Member Credits report is used to view the existing and the next months Auto Order credits for personally sponsored Members. The personally sponsored Member, or Members below them, must have existing credits to be displayed on the report.
Click here for complete 4 Free Discount rules. |
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Select Business Tip to view information on how to use this report in your business. To use the most frequently used settings, click on the Show
Report
button to display the report results. To see all of the options available for customizing this report, click on Customize My Report. |
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Step 1: (Optional) Change the Associate who is at the top level of the report. |
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Your Country and Account Number are the defaults. Change the Associate at the Top Level provides information on running a report on someone in your downline. |
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Step 2: Customize the criteria (or rules) by which people will be selected. |
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To narrow the focus of your report, you can specify the following criteria: · Limit number of results – To limit the number of results, enter a number in this field. The default is 10,000. Customize the Criteria provides more information. |
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Step 3: Customize the order in which people will be listed. |
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The sort defaults to "Name". Click on the down arrow to select a different option. Then select "Ascending" or "Descending" order. |
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Step 4: Customize the columns to be displayed. |
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Choose "Selected Columns" to make your choice of data fields to display. |
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Step 5: Choose the data format if you want to print or download the report; otherwise it will be displayed on your screen as a web page. |
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Printing and Downloading provides more information. |
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Step 6: Click one of the following buttons. |
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Reporting Options provides more information. |
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