Payment notices

  1. Click the ”Invoicing” – tab
  2. Click the ”Create payment notice”
  3. Fill in at least the fields marked with star (*)
  4. Click ”Search” – button
  5. From the list you can choose the members who will receive the payment notice, or you can choose all. After making choice, click ”Create payment notice for selected invoices”
  6. System will create the payment notices as PDF-files
  7. Payment notice information is saved to members invoice and to Invoicing – tab