Sending Pay Owing invoice

Sending a Pay Owing

If a member owes money for a number of items and you wish to send an invoice for all items which can then be paid by one transaction then this function will facilitate this.

This is useful when using Stripe so that the member only pays one transaction fee. 

This function is also used when you wish to send a member a reminder that they have not yet paid an invoice or series of invoices as it allows you to insert an email message above the unpaid invoice/s and will send a list of all the outstanding amounts allowing the member to pay them all in one transaction. 

Select the member from the Member List, highlight their record (do not double click) and click Email Pay Owing in the page menu. Note. This option will only be activated if the member has outstanding invoice/s.