Invoicing memberships
When you invoice memberships correctly, the membership status is automatically updated when the invoice status changes. The membership gets status Paid as soon as the invoice is set to Paid in MATCHi.
From the Members tab
Important: Use the Members tab in the customer registry, not the regular customer list.
- Go to Customers > Members tab.
- Use the filters to find the members you want to invoice (by membership type, status, etc.).
- Select one or more members.
- Click Select action > Invoice memberships.
- Choose whether to invoice the current membership period or the upcoming period.
If you invoice the upcoming period, a new membership is automatically created for the next period when the invoice is paid.
Family membership discounts
If you use family memberships, the system can automatically apply a maximum family price. When invoicing a family, additional members receive a discount so the total does not exceed the family price cap.