By Lynne Bynder on Tuesday, 10 October 2017
Posted in General Issues
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Customer paid via check. We manually updated their membership via admin. Now, how do we send them a "you paid" invoice?
You can go to your site backend > Payplans > invoice > edit one of the user invoice > click 'send invoice link'

Hope this will help.
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Tuesday, 10 October 2017 10:34
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