This report shows all sales to teams, showing amount billed, employee credits, discounts, and amount due. Use the options panel to select one or more league levels and a date range for transactions.
Note that the report breaks out different teams in each league, and provides a total for the league (i.e., the level). Discounts are shown as well as the amount due. Also, an employee credit column lists discounts provided to employees who are playing in the league.
A situation in which you may want to use this report is with upcoming payment deadlines for team programs. This provides an organized and detailed look at each leagues/teams payment status.