This process is to receipt a payment for a Member who has multiple invoices
Step-by-Step Process
Search for the member
- Select Members icon from the main menu
- From within the Customer Search window select Name Search tab
- Enter the member name
- Select Search icon (binoculars)
- Select the member from the Customer Search list
- the Member List View screen will appear
- Select Invoices icon from the main menu
- Tick ‘Use Search Results’
- Highlight the invoices to be paid
- Click Pay
- Select the appropriate Payment Type
- OK
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