You must have "Full Access" or "Limited Access - Financials" permissions to invoice your members.
li.li1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px 'Helvetica Neue'; color: #454545} ol.ol1 {list-style-type: decimal}Sign in to "SportsEngine HQ." Once in "SportsEngine HQ", in the left navigation menu click on the Financials/Invoicing tab then choose Invoicing/Invoices. If you haven't set up invoicing yet, please do so first. Invoicing for US Customers.Invoicing for Canadian Customers.In the top-right corner of the screen, click Send Invoices. Fill out all the necessary and required fields:Recipient: Who you are sending the Invoice to. Description: What you are Invoicing for. Ex) Spring Player Fees, Blue XL T-Shirt, or Fundraising Fee. Message (Optional): Any additional information you would like to add. Itemize Invoice: Break the fee down item by item. Invoice Amount: Amount you wish to Invoice your member. Processing Fee: Here is where you choose who pays the processing fee. Either the Organization (You) or the Recipient (Member). Payment Term: Choose the Term you want to use.Click Send Invoice.Related InformationHow to Set Up InvoicingAdd a Payment Term