This page lists all the invoices for your club's subscription to the system. To setup your club to pay you SCM fees via direct debit, click on the link in the "Direct Debit" section and follow the instructions. To be notified when an invoice is ...
Each time someone deletes an invoice, it is saved in that member's (who the invoice was for) audit trail. To view a list of your deleted invoices, run this report.
All of your member invoices are listed here. Click on the option buttons to filter the table. If you are viewing unpaid invoices, there will be extra fields to allow you to mark them as paid in bulk. The system will populate the "Paid Date" field ...
To create recurring monthly invoices for your members, come to this page and click on the "+Add Recurring Invoice" button. The fields are self explanatory and once you create one, the system will automatically create invoices every month on the day ...
When you send out emails via the system, if a recipient's mail server "bounces" the email due to a problem or non-existent email address, we will add that email to the blacklist so you can't send email to them again. Running this report shows you all ...