Customer Membership Billing for a Few
Hey Andy, hope all is well like always.
I have two members (because I am super awesome) that I am billing on different days than on the first of the month like everyone else. I wanted your advice on how I am doing it now and maybe if there is a better way.
I set the two members up for Manual EFT, that way when the first of the month billing comes about, the invoice is left on the account but doesn't get processed with that day's billing (the invoice left open helps me remember to bill them). However, I didn't realize that the outstanding invoice would still come as a red flag when the member checked in.
So basically, one member wants to be charged on the 4th, the other the 15th. Am I doing this the best way and I can leave a note that they are good to go or is there another option that I'm missing?
Thanks!
Comments
You can disable that check-in warning in Settings -> Billing
Found it! Thanks!
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