Using An Invoice Template

A.) Assigning an Invoice Template to a Members:

1.) Click on the third icon under the “Action” header of the template:

2.) Select the members to assign this template to and click save:

3.) Close the member assignment page and go to “Open” tab. There are the invoices created for these members:

*If you have any questions on technical questions you can contact support at customersuccess@fitsoft.com