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Home > Knowledge Base > Sales Ledger > Invoices > Requests for payment
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Home > Knowledge Base > Sales Ledger > Invoices > Requests for payment

Requests for payment

Requests for payment can be used as an alternative to Invoices

A request for payment will be converted to an Invoice when the payment is received. 

This is useful if, for example, you choose to renew memberships before receiving confirmation that a member wishes to renew.

The advantage of using a 'request for payment' over an invoice is that it can be deleted without leaving a gap in your invoice numbering.

You can batch create, batch email and setup reminders for Request for payment.

Last updated 15:06 on 9 February 2024

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