lezli@logandesignservices.com
My feedback
3 results found
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10 votes
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supported this idea
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13 votes
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commented
YES YES YES! This is cumbersome to enter manually for multiple payments. It could be labeled "Reference Number" so that it works for other payment types as well but not having to enter "Check #" on every payment would be a huge improvement!!!
lezli@logandesignservices.com
supported this idea
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24 votes
Evgeny Zaritovskiy
responded
Thanks for sharing, we’ll be collecting comments from others on this for now
An error occurred while saving the comment lezli@logandesignservices.com
commented
Wild Apricot has transformed our HOA, but the requirement to manually renew lapsed members in order to generate a new invoice creates a great deal of work for our volunteers. Our proprietary members are legally obligated to pay dues each quarter (renew) and therefore need an invoice whether they have paid or not. I manage another type of club on WA that does not function this way, so the feature should be an option on the membership level renewal tab.
lezli@logandesignservices.com
supported this idea
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PLEASE, PLEASE! This would be incredibly helpful. I would be helpful if there were a calculation option for the field such as "X days from invoice date"