Membership bills (notice of default)
Learn how to create notice of default bills for customers in the Wise staff client.
To print formal notices of default bills for customers, use Billing (set in default).
- Go to Notifications > Billing > Billing (set in default). A selection screen opens, but no actions can be performed. The box displays "Selected formal notices of default/bills will be moved to the table Prepare messages for printing" and displays the active branch number.
- Click OK to confirm the action. Once the selection is complete, an alert appears to indicate that the bills have been moved and can be prepared and printed.