Manual invoice process
NOTE: This process puts the account in a pending state until the invoice is paid. Try to generate the invoice at the end of a billing cycle.
Edit membership - set “Pending - Renewal”
Set membership renewal date one month forward
Save changes
Click “Generate Invoice”
Fill out “internal info” on why you are generating
Select “Email” on generated invoice
Manual Invoice Process for when credit card needs monthly updates Print
Created by: PS1 President
Modified on: Thu, May 18, 2023 at 8:43 AM
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