The Default Revenue Filter is used to determine what types of revenue are included and pulled into the Acknowledgement process. In order to ensure that membership transactions are pulled into the process, we will need to ensure your filters are configured to include these transactions: 
  1. Go to Revenue, Reporting Filters
  2. On the Revenue filters tab, click the drop down arrows next to the default reporting filter. Click Edit
  3. Ensure that under Revenue Types, Membership is checked. 
  4. Also make sure that under Transaction Type\Application, Membership is checked under both Order and Payment. 
  5. Save
Note: To review the other areas of Altru the default revenue filter is used, we can reference this article - What are Reporting Filters used for?