Changes for page Paying A Contract

Last modified by Isaac Mejia on 2026/03/19 17:46

From version 19.1
edited by David Stadnyk
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edited by Isaac Mejia
on 2026/03/19 17:46
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1 -XWiki.DavidStadnyk
1 +XWiki.IsaacMejia
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2 2  
3 3  = Paying A Contract =
4 4  
5 -{{info}}
6 -KB: MSI Knowledgebase • Category: Member Management • Source: https://membersolutions-9221154.hs-sites.com/kb/paying-a-contract_1487437850[[https://membersolutions-9221154.hs-sites.com/kb/paying-a-contract_1487437850]]
7 -{{/info}}
8 -
9 -* [[Contracts>>Contracts_1619656743.html]]
10 -
11 - Paying A Contract
12 -
13 - Created by
14 - Amith, last modified by
15 - Cathy Beckstead on Feb 05, 2021
16 -
17 17  **Paying a Contract**
18 18  
19 19  Member Manager can apply any payment amount to an active contract using the **Pay Contract** feature. You can pay a contract from a single invoice or from the **Open Invoices** tab. Any payment made will be applied to the oldest invoices first, and any over-payment will apply to any new invoices as they are created.
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24 24  
25 25  **Paying from an Invoice**
26 26  
27 -With invoices that are part of a contract, you cannot pay just that invoice as with a product or service sale. To pay a contract from a contract invoice, go to the open invoice in the **Invoice History**, and click **Pay Contract** at the bottom.
15 +To pay a contract from a contract invoice, go to the open invoice in the **Invoice History**, and click **Pay Contract** at the bottom.
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29 -[[image:1773853568467-150.png]]
17 +[[image:1773853568467-150.png]][[image:1773853696390-526.png]]
30 30  
31 31  **Pay Contract Screen:** When you click Pay Contract, you will be re-directed to the **Pay Contract** screen. This screen lists the next six upcoming payments. Outstanding invoices will display in red.
32 32  
33 -[[image:kb-1487437850-1487568909-1.png]]
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34 34  **To pay the contract:**
35 35  
36 36  Choose the Payment Method
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39 39  
40 40  * Click Pay Now.
41 41  
42 -[[image:kb-1487437850-1487568915-1.png]]
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43 43  Member Manager will pay the oldest invoices first. Any overpayment will be applied to future invoices when they are created.
44 44  
45 45  **Paying Contract Ahead**
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