Bulk Suspension and Arrears Listing contains information on members that have not made monthly dues payment for a consecutive period of three months or beyond.
Navigate to the ACCOUNTING tab
Under the Collect column
Select Bulk Suspensions
- Select the Organization that you want to suspend members for
A table with eligible members to be suspended will appear
There is a select button by each name in the table. Once the member(s) have been selected, click the suspend select button
Note: this is important to complete before generating monthly invoices
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