1. Home
  2. Knowledge Base
  3. Associations
  4. Generating Invoices

Current Expiry DateThe first step for generating invoices is ensuring that the the current period expiry date within Membership Types and Addons. This date will be on all of the generated invoices.

By changing this date, it moves any memberships out of current and into the expiring status.

The next step is to perform a query and select the desired memberships to generate invoices for, select the generate invoices batch action.

Was this article helpful?

Related Articles