Overriding member invoice/receipt details

By default, the name and contact details on receipts and invoices issued to members will be derived from their own name and their postal address, as set on their member record.

You may optionally provide alternate contact and address details to feature on the invoice. These override the member’s details, and the member’s name is instead included in the body of the invoice.

Overriding invoice contact information is set on the details tab of the member record.

Existing invoices

Invoices are generated at the time of payment and are static PDF documents. Setting overriding invoice details will only apply to invoices or receipts generated after that point.