Member Management - Payment Management
Article Contents
This article explains the detailed use of payment management.
Step-by-Step:
Step 1: Click on the CUSTOMERS (1) module then Members (2).
Step 2: Click on the Payment Management tab (1). Select a particular member (2) and click on Action (3). Within the Action menu you will find the following options: History, Ledger, Email, Invoices, Restore Member.
History: You can check all payment history for a particular member.
Ledger: You can check all ledger adjustments for a particular member.
Email: You can be mailed out payment details.
Invoices: You can check the invoice details for a member.
Restore Member: You can restore suspended members.
Step 3: You can download a list of members with respective details using the Download List button.
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