Issue an invoice or fine
Review, issue and manage a person-centred club charge with a clear history.
Prepare the charge
Issue and manage
How to tell that it worked
- Exactly one new charge and one related invoice were created.
- The person, amount, reason and due date match in the preview and invoice.
- The member sees the public reason and receives the intended in-app notification.
If it does not work
- The confirmation after issuing is unclear.
- Search Payments by person and reason first. If the charge already exists, do not issue it again.
- The charge was issued incorrectly.
- Do not edit the historical invoice. Cancel the process with an internally traceable reason and create a new correct charge if needed.