Finance

Adding a member and assigning a product or service Assigning a free product or trial period to a member Can I add extra details (such as a company number, KOR notice or note) to my invoice? Can I choose which payment methods to accept from members? Can I delete an invoice? Can I test payments? Credit notes, refunds and corrections Payments, SEPA direct debit & chargebacks explained Setting a different first installment and one-time fees Setting direct debit timing: a fixed day of the month Understanding the invoice overview and statuses Viewing and downloading the VAT report What benefits does automatic invoicing offer coaches and members? Why does a member added again not appear in the member overview immediately?