Allow a manual invoice to be flagged as a membership invoice.
When a member has come out of sequence on billing, requires a billing adjustment, or when a member attempts to pay many sessions in advance, it is often necessary to manually adjust that member's membership term and to issue a manual invoice to reflect that adjustment. Unfortunately manual invoices for membership do not show up in the Income Report as membership related income.
This proposal is to allow an administrator to flag an invoice as membership related so that it will properly show up as membership income for the Income Report.
Scot McConnachie
shared this idea
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Andrew Wearmouth commented
Can we actually have a drop down that loads up the "Origin" options within the system. This means when downloading transaction at the end of month all transactions can be easily aggregated. If all else fails make it user configurable like the remittance type.
