The permission you need to access this page is "Access Finance".
An invoice period is any period in time that an invoice covers. For example, it can be a month, a week or even a single day.
When creating invoices, the following fields are available:
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Title - a title for the invoice period
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Payment Due - sets the due date on the associated invoices
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Date from & Date to - the dates for the invoice period
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Invoice type - the invoice type (go to "Setup > Finances > Invoice Types" to add some)
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Account Code - used for when you add a payment to the invoice (go to "Setup > Finances > Account Codes" to add some)
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Collect Payment Via GoCardless
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Select Individual Members - invoice only selected members
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Which Fees To Use
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Ignore Member Discounts
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Only Include Members Between Ages
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Use Age On Date
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Invoice Club Groups - if you select any groups here, everyone assigned to the group(s) will be invoiced according to the group fee
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Invoice Club Sessions - if you select any sessions here, everyone assigned to the session(s) will be invoiced according to the session fee and how many sessions are between the dates you select above
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Invoice Club Fees - if you select any fees here, everyone assigned to the fee(s) will be invoiced according to the fee amount
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Learn To Swim Terms - Invoice all swimmers in a learn-to-swim term
You can also add an invoice via the member's profile page on the "Invoices" tab.
Invoice Discounts
To add invoice discounts, view a member and enter a number in the "Invoice Discount Percentage" field.
From then on, any invoices created for that member will be discounted by that percentage automatically.