Message Filtered Members About Dues and Fees

When you need to communicate with all or a subset of your full membership about a specific invoice, contact them directly through your website.

1. Click on the “Payments” tab on the vertical Dashboard menu at the left side of the screen.
2. Click on the “Dues and Fees” tab.
3. In the “DUES and FEES” window that opens, locate the item you want to review and click on the “View Summary” icon (blue magnifying glass) in the “ACTIONS” column.
4. In the summary window that opens, click on the “Invoice Actions” button at the top right and select “Message Filtered Members.”
5. In the “MESSAGE MEMBERS” window that opens, enter a title for your message in the “Email Subject” box.
6. Type your message into the text box. Use the formatting tools above the text box to style your message, and the “Choose file” area below it to add one or more file attachments.
• To learn how to search for specific invoices by recipient, number, payment type, or status, see the “Filter the Invoice List on a Dues and Fees Summary” item in these instructions.