Email invoices

To email out all of your unpaid invoices, complete the form. The following fields are available:

• Include Inactive Members - include any inactive members in the emails
  
• Send To Who? - Individuals, groups, sessions or fees
  
• Select individuals - select individual members
  
• Groups - select groups to send all members in those groups their unpaid invoices
  
• Sessions - select sessions to send all members assigned to those sessions their unpaid invoices
  
• Fees - select fees to send all members assigned to those fees their unpaid invoices
  
• Only NEW Invoices - only send invoices that haven't been emailed before
  
• Only Email Overdue Invoices - only send invoices out that are past the due date
  
• Email Subject - enter a subject for the email
  
• Insert Email Template - if you have saved an email template (Setup > Club > Email Templates) you can insert it here
  
• Select ReplyTo Address - select the email address where replies to the emails should go back to
  
• Email Body - enter the email body text here
  

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