In this article, we will guide you through the process of managing member payments effectively. By utilizing the sorting features available in our system, you can easily keep track of pending payments and ensure that nothing slips through the cracks.

To get started, navigate to the Manage Members section. Here’s a simple step-by-step guide:

1. Locate the magnifying glass icon, which is your search tool.

2. Sort the list by the yellow and orange dollar sign icons. These icons indicate whether a member has indicated they plan to pay an invoice by check or purchase order (PO).

In addition to sorting by payment method, you can also use the sorting feature to look up payments by date. This allows you to:

• Sort by any pending payment that is more than 30 days old.

• Sort by any pending payment that is more than 60 days old.

• Sort by any pending payment that is more than 90 days old.

This sorting capability is a fantastic way to ensure that pending payments are monitored closely and that nothing is overlooked. By keeping track of these payments, you can maintain a smooth financial process within your organization.