Create 'one off' invoices for an individual or multiple members.
Quick Process
- Search for the member or multiple members to be invoiced
- Select (highlight) the member/s in the member List View
- Select the Invoices+ icon (located bottom of screen)
- If creating multiple invoices;
- Select Yes
- Select Same to create the same 'one off' invoice for all members
- The invoice window will open
- Enter invoice dates, reference, notes, etc
- For an individual member invoice delete any default charges that appear in the Invoice window
- Select the Add Charges icon
- Select the Charge Type from the drop menu
- Enter the amount or leave in the default charge amount
- Select OK
- Repeat to add another Charge Type to the invoice
- Select Create
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