In rare cases, you may need to manually link an invoice to a membership activation. For example, an invoice was created prior to adding a membership or an invoice has been voided or deleted. To link an invoice:
- Click the desired membership on the member's Profile tab
- In the Membership Activity section, click the icon for the activity you wish to link to an invoice.
- Select Link/Unlink Invoice.
- Click the gray plus sign to display a list of available invoices
- Select the radio button for the desired invoice.
- Click Done.