EFT Billing (today) with wrong future day
We're about to run billing (for the first time) and we have one member to bill who was entered incorrectly. When our staff added him, his next billing date was chosen to be 10 March, not 10 Feb and now that it's billing day, he doesn't show up in billing, and I can't change his date to 10 Feb since it's already 10 Feb. Any ideas how to bill this one?
Comments
If you haven't posted dues yet today, you should be able to move him to Feb 10th.
If you HAVE posted dues, then you need to keep his billing date as March 10th (since the Feb cycle passed). Instead, go to POS and sell him the Monthly Dues product for the proper amount and invoice the account. Then he will appear in Billing and you can charge him.
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