Quick Process

  • Select Invoices (Financials) icon from main menu
  • Select Advance Payments tab
    • Enter a Date Range 
    • Select Membership Type and Payment Methods from the drop down menus to apply the payments in groups
  • Select (highlight) members in list
  • Select Payment icon (top right of screen)
  • Select Yes to apply payments to outstanding invoices 
    • This may take a few minutes to process

Note: Advance Payments will not apply to members who have a zero account balance