Processing the unallocated payments

Reference material will include all the payments paid with correct reference code, also others than membership payments.

  1. Unallocated payments are processed in Invoicing – tab, section Unallocated payments
  2. Search all unallocated payments e.g. in certain time table. If you do not give any search options, search will bring all unallocated payments.
  3. From the list you can e.g. reject payments that do not belong to the system, or allocate the payments to correct invoice.

Similar Posts

Processing show payments

The invoice that was populated for the member when show entry was created, depends from the products the member chose.  One invoice can contain multiple cat’s show entries (multiple products). When entry is added by the show secretary, no invoice is populated. Invoices are processed the same way as invoicing members happens. (More information: membership…

Invoicing memberships

Click the Invoicing – tab. Klikkaa yläpalkissa kohtaa Laskutus Click the Invoice memberships Fill in at least the fields marked with star (*) Choose the Membership type from the list. (Invoice amount is defined by the choices, you can also choose multiple membership types) Click on the Search invoices Choose the members who you want…