Top facebook2x Top twitter2x Top linkedin2x Top phone2x +44 (0)1983 241615 Top subscribe2x Subscribe Login
Home > Knowledge Base > Sales Ledger > Invoices > Specifying a Bill payer
☰ More
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 12:55 on 20 February 2021

© 2021 SailingClubManager powered by Sailing Club Manager