This help article will demonstrate how to check completed (Done) sessions against the invoices they're associated with. Instantly know which invoice was used to pay for sessions.
- Click the Members tab
- Select any member's profile
- Click the Account tab
- Select Remaining
There is now a Used link displayed on the member's remaining area. When clicked, this will display the member's activites tab with a list of the completed sessions and the associated invoice number(s).
If the invoice number (ID) is clicked, that particular invoice will be displayed.