Membership AutoRenew Global or Override

Reconcile an Invoice

1.) Log into the backend system. Click on “Payments” -> “Invoice”:


2.) Click on “Past Dues” to find past dues invoice.  The “Open” invoice can be reconcile too:


3.) Click on the first icon (eye icon):


4.) The invoice will open. We will reconcile this invoice from the backend. Click on the second icon to pay by credit card or the third icon to pay by cash:


4.) Payment information page will open up:

This one if paying by card:


This one if paying by cash:


5.) Once payment is paid the invoice will be listed under “Closed” tab.


*If you have any questions on technical questions you can contact support at


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