Member changing category

To change a member’s category change their category in the member’s page. Then go to the accounts page and (or upload) their additional payments.  Issue a new receipt and it will show the additional payments that have been made.  

For the member increasing their BDI cover, again simply upload / enter the additional premiums due, and issue a new receipt.  The system will update the number of hives covered  by reference what they have already paid and again simple issue the receipt that will cover this payment.

For a few members like this you might find it easier to enter the payments directly onto the member record – using the accounts button at the bottom of their record and enter a new payment.  Saves having to create a spreadsheet, upload and check it.  Once the payments are entered manually you can save them and issue the receipt directly.