The Unpaid tab, within the Memberships module, provides a way for you to review all overdue membership invoices. From this tab, you will have an option to send emails to overdue members, add late fees and/or reactivation fees to member invoices, and mass drop members. The Real Estate Edition includes an option to suspend members as well.
RELATED ARTICLES
- Add Late Fees to Overdue Invoices Individually
- Add Late Fees to Overdue Invoices in Bulk
- Add Reactivation Fees to Overdue Invoices Individually
- Add Reactivation Fees to Overdue Invoices In Bulk
- Suspend Overdue Members Individually (Real Estate Edition Only)
- Suspend Overdue Members in Bulk (Real Estate Edition Only)
- Manually Reactivate Suspended Members Individually (Real Estate Edition ONLY)
- Manually Reactivate Suspended Members in Bulk (Real Estate Edition ONLY)
- Add Unpaid Members to List
- Email Unpaid Invoices to Member
- Print Unpaid Invoices
- Mass Drop Overdue Members