If a client wants to pay their membership in full by making a one time payment that can be done by doing the following:
Select the client from the Client Overview and from the products tab choose the membership to be paid.
Once you've selected the membership to be paid, choose "Pay complete membership" from the Options drop-down and the system automatically generates the invoices for that particular membership merging them onto one invoice.
Please note that you are only able to use this function when the contract has just been created. As soon as a second invoice has been created, this function is no longer available. You can then choose to "generate next invoice" for the rest of the membership.
Tags: contract, invoices, customers and staff, pay all