We have an organization with members who mail in renewal checks for their membership. Can we manually go in and renew their membership with a way to record their check number and amount? Then we would need to print a report for a specific date range with the payments received. For example, we may manually enter renewal subscriptions on Monday, Tuesday, Wednesday and then need a report of all of them on Thursday. Also, members might order a physical product at the same time they renew membership. We only have about 10 products but we need a report of the orders. How can we find out more about reporting options?