Updating manual payments

Discussion in 'Pre-Sales Questions' started by solantis, Feb 15, 2016.

  1. solantis

    solantis New Member

    Joined:
    Jul 23, 2014
    Messages:
    3
    So i've got 50 users who do manual payments. How would I mark them as paid without going into each user's account and adding a new payment?
  2. caesar

    caesar aMember Pro Developer Staff Member

    Joined:
    Oct 16, 2009
    Messages:
    1,662
    aMember has ability to Mass Subscribe batch of user at once. You can do it at
    aMember CP -> Users -> Browse Users
    choose group of user and use 'Mass Subscribe' action from dropdown menu below tables with users.
  3. solantis

    solantis New Member

    Joined:
    Jul 23, 2014
    Messages:
    3
    So what is the difference between "Subscribe" and creating an invoice?
  4. caesar

    caesar aMember Pro Developer Staff Member

    Joined:
    Oct 16, 2009
    Messages:
    1,662
    There is not difference in this case.

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