Duplicate Invoice(s)

 

Purpose:  This routine generates duplicate dues invoices for members who did not receive their original dues invoice or requested another invoice.

Launch Point:  This routine can be launched from the following location(s):

 

      Dues → Routines → Invoicing Routines →

 

Example:  When the routine is launched the report wizard will open including options for which person to invoice, address options, message to print on the invoice (your custom dues invoice format(s) must be setup to include the message), and invoice report format.