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As a Club Admin - Manually Editing an Invoice

This article will show you how to manually edit an invoice

Instructions:

Step 1:

  • Click the Billing tab, then click Accounts.

Step 2:

  • Click on the customer's Billing Account ID

Step 3:

  • Scroll down to Invoices, and click Edit next to the invoice that you are adjusting.

Step 4:

  • This is where you can edit the invoice. You can edit the description, the amount owed, the date due, and Auto-Pay. Make your adjustments and click Save.