Quick Process


  • Select Financials icon from main menu
  • Select Invoices tab
    • Optional: To refine list of invoices use the filters;
      • Check Over Due Only box
      • Enter an Issue Range 
      • Select Membership Type from drop down menu
  • Select Invoice to pay (highlight member in list)
  • Select Pay icon (located top right of screen)

  • Invoice Payment window will open
    • Select Payment Type from drop down menu
    • Enter Amount paid
    • Change Payment Date, if required
    • Select OK