Resend Invoice

Here is the procedure to resend the invoice to a member.

• Click on the Transaction tab in the member’s profile

• Click on the Action button on the right side panel

• Click on Resend Invoice

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A Success message will appear at the top of the page indicating that the email has been sent.

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It is also possible for the parent to access these invoices in My Account.

The parent must go to the Purchase tab in My Account and click on the printer next to a partially or fully paid transaction in order to print a copy of the receipt they normally receive by email.