1st Step: Subscribe a member on credit.
In Products > Contracts > Click on the icon shown below:
Search for the member you would like to subscribe:
Choose the billing date
Enter the IBAN in the box labeled Note'
Select the payment method 'Credit account'
Click on 'Bill'.
2nd Step: Create a report on the subscriptions.
Go to the tab Reports
Click on the bubble 'Subscription'
'I create my first report' or the '+' sign located at the bottom right-hand corner.
Fill in the name and the description
Click on 'Subscription'
Choose the columns of data you want to have to appear in the report, without forgetting to select the data column 'Note'
Save.
Choose the date range > Click on Generate > Click on Export.
You will now have a file in CSV format that you can open with Excel.
“For more information regarding other tabs of reports,
go to the Reporting
https://intercom.help/bsport-helpcenter/en/collections/2348679-marketing-tool
of the Help Center.”