We recommend managing membership payments on a monthly or yearly basis, as these options will allow you to find missing membership payments.
The report is available following these steps: Main Menu: Admin -> Reports -> Reporting Docs -> Membership (Section) -> Missing Membership Payments (Button).
We discourage quarterly payments because it makes harder to find missing payments.
To streamline the management of membership payments, we suggest encouraging all members to set up automatic payments. By automating monthly transactions, both admins and members can ensure timely and consistent payments. This approach will minimize the time spent on collections and allow you to concentrate on more critical operational tasks.
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