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View Payment Summaries for Dues and Fees

Review the payment details recorded against an invoice that has received a full or partial payment.

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 household or member’s payment entry in the household or member profile’s PAYMENT HISTORY table and click more info.
  5. Review the payment date, invoice number, and amount in the details that appear.

Note: A payment’s details are only available once at least one payment has been recorded against the invoice. Only items configured to accept partial payments can have more than one payment record.