Skip to content
  • There are no suggestions because the search field is empty.

Delete Unpaid Invoices for Dues and Fees

Use this feature to remove every unpaid invoice for a Dues and Fees item at once — useful if you invoiced the wrong group of members or households by mistake.

Steps

  1. Click on the Payments tab on the vertical Dashboard menu at the left side of the screen.
  2. Click on the Dues & Fees tab.
  3. Find the item and click the View Summary (magnifying glass) icon in the ACTIONS column.
  4. Click Invoice Actions in the top right corner and select Delete Unpaid Invoices.
  5. In the confirmation window, click Delete to proceed.

Note: This removes every unpaid invoice for the item — including any hidden by an active search filter — and can’t be undone. Invoices that have already been paid, in full or in part, aren’t affected.

To close the confirmation window without deleting, click Cancel, press Esc, or click the X in the top right corner.