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The member billing system allows you to create receipt documents when a member requests one. Here's how you can generate and send receipts:



1. In the Billing Menu, search for the member's Business Name, Last Name, or Invoice number.
2. Access the member's detailed information by clicking on their record.
3. Identify the payment for which a receipt is needed. Look for payments labeled "PMT" in the transaction list.
4. Generate a receipt by clicking "rcpt".
5. Verify the member's email address is correct.
6. Preview the Receipt Payment PDF to ensure accuracy.
7. Send the receipt email by clicking "Sent Receipt Email".