To update the next dues invoice and/or next member tab invoice for a specific membership, first, go to the respective member’s billing details.
The Billing Schedule includes the Dues schedule (membership dues) and member tab schedule (member account charges accumulated over the billing timeframe i.e. monthly from any registrations of Point of Sale transactions).
<aside> 👉 An example use case is when you’re looking to “skip” an invoice for a specific member
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To update a billing schedule, click on the blue date and select the “new” date for billing.
You can select the month, day, year as well as time the invoice would be rescheduled to.
<aside> ⚠️ If you are looking to change the billing dates for ALL memberships, please reach out to [email protected], rather than manually updating each member.
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