1. Click Billing in the left-hand menu.
2. Click the Reports tab.
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4. Complete the filter as desired, making sure to select the desired Aging and/or specific Batch. If sending a reminder for membership dues only, you may wish to select an Item Type of Members Fees/Dues Only.
5. Click Refresh Listing.
6. Double-check the Output column to ensure the correct delivery method is selected for each member.
7. Click Create Letters to use the existing, selected template. (or click Letter Template: to edit the current template)
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9. If selecting Email, double-check the Email From address and Subject Line and then click Send Emails. (or first click Preview Emails if desired)
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11. If needed, click Create Letters again and select Print Labels as the Delivery Method to print matching labels for the printed letters.