Step 1: Go to the invoice.

In the search bar, find the member and click on it to open the member's file.

On the General tab, in the list of unpaid invoices > Click on "Take payment" on the invoice you wish to regularize

Step 2: Cash the invoice.

Indicate the amount to be collected > Choose the payment method > Choose the payment date > Add a note (optional) > Click on "Confirm payment".
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