Setting up and using ClubRunner

4. More about ClubRunner

4.7. Dues and billing

This feature allows you to create batches of invoices and specify members as recipients. The current functionality allows you to generate, view and print a particular member's invoice, email it individually to all or selected members, specify detailed items for charges (and credits), overwrite quantities and amounts by member and be able to track payments and debit/credit adjustments against each member’s statement. Each member can login to the site and view their own online billing account statement, showing all invoices and payments, along with their outstanding balance.

Watch the following video to learn more



Dues and billing Guide