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Home > Knowledge Base > Sales Ledger > Invoices > Specifying a Bill payer
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Home > Knowledge Base > Sales Ledger > Invoices > Specifying a Bill payer

Specifying a Bill payer

It's not unusual for one family member to pay the bills for other family members even if they are not on the same membership.

You can specify a Contact to be responsible for all chargeable fees for another Contact.

To do this:

- go to the Contact whose fees will be paid by someone else
- click the 'Edit' button
- select the Banking sub section
- In the 'Invoices paid by' box, start typing the name of the contact who is responsible for paying this contacts invoices, then select it from the list.
- Click the 'Save' button.


Last updated 15:06 on 9 February 2024

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