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Resend Invoices for Dues and Fees

Send a member or household a duplicate copy of an invoice — useful when they say they never received the original.

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. Find the invoice you want to resend, click the three-dot menu in its ACTIONS column, and select Resend Invoice.

A confirmation message appears once the duplicate invoice has been sent.