Dues Billing
This article explains how to setup a second email for a member where dues invoices will be mailed.
Updated 6 days ago
MemberDay provides a way to send dues invoices to an alternate email for members. To set that alternate email do the following:
On the Dues Billing screen click the gear icon in the upper right and choose "Assign Billing Profile"
Look for the member's record and in the "Alternate Email" field enter the email address where the invoices should be sent
Once the email is entered click the blue checkbox to the right of the email field