Back Office >Members > Member Bulk Receipts

Description

This menu item is used to receipt Membership payments in bulk. Originally designed to facilitate the recording of Fortnightly, Monthly and Annual Direct Debit payments for Gym Memberships.

Member Bulk Receipts

This screen is accessed from here.

Bulk Receipt

• ID - Displays/Enter the name of the Interest Group.
• Name - Displays/Enter any relevant details/supplementary information associated with the Interest Group.

Unassigned Member Classification

• Displays the Member #, Name and Classification of the Members that have as yet not been assigned to the currently selected Bulk Receipt.

Assigned Member Classifications

• Displays the Member #, Name and Classification of the Members that have already been assigned to the currently selected Bulk Receipt.

Footer

• New - Select to add a new Bulk Receipt group.
• Save - Select to save the changes.
• Undo - Select to undo the changes since the last save.
• Delete - Select to delete the selected Bulk Receipt Group.
• Receipt - Select to process the selected Bulk Receipt Group. Note : On successful completion of this process a backup file will be created which can then be re-processed by selecting the Re Process Receipt button below.
• Re Process Receipt - Select to re-process the selected Receipt Group.
• Close - Select to exit.

Related Topics

1. Accounts
2. Customer/Members
3. Members - Receipt
4. POS - Receipt Members Fees Operation
5. POS Configuration Index - Account/Customer/Member Configuration
6. POS Operation Index - Account/Customer/Member Features