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