Select an existing invoice from your Template Library to auto-fill the information below.
This section gives you the ability to create a pay plan for invoice recipients. We'll take care of sending automatic payment reminders to parents and, for those parents who add their credit card info, we will automatically collect payment according to the billing agreement (with appropriate notifications emailed to them ahead of time, of course).
| # | Due Date / Auto-Billing Date | Label | Amount |
|---|---|---|---|
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{{$index + 1}} X |
$
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| Add Scheduled Payment | |||
| Scheduled Payments Amount | {{calculateSchedulePaymentsAmount() / 100 || 0 | currency}} | ||
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| {{member.fname | titleCase}} {{member.lname | titleCase}} |
{{teamAssignment.team.label}}
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{{group.label}}
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Add to list |
Select an account to the left to add them to an invoice.
When you are finished click the "Confirm Before Sending" button at the top.
Are you sure you wish to send a {{subTotal() / 100 | currency}} invoice to {{createInvoiceData.members.length}} club members that will be due on {{formatDate(createInvoiceData.due_date)}}?
We sent an email to the parent / guardians of each member also to give them a heads up. What would you like to do next?