- Click Invoices on the navigation menu.
- Next, click on the blue Create New Invoice tab.
- Select which members you would like to invoice by clicking on the plus sign tab next to their name.
- Next, click Add Charge.
- Input the Charge Title or Copy an Existing Charge.
- Choose if the charge should be recurring or one time.
- Input the amount.
- Input the Charge Description.
- Choose which Financial Account you would like member payments deposited into.
- Choose the Revenue Category.
- Set up the Billing Schedule.
- Click Save Charge.
- Repeat until you have added all charges for the invoice.
- You have the option to write a charge description message at the bottom.
- Finally, hit Send Invoice.
**Helpful tip: When selecting a due date, give the members at least a couple weeks to pay the bill.
See also: How can I direct funds from my members into a treasury account?