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3.4. Bulk contacting renewals

Bulk contacts can also be generated via the Main Menu > Membership > Renewals page.

Choose the applicable date renewal date range then use the checkboxes to select which records to bulk contact.

Additionally, a bulk contact can be generated via the Main Menu > Accounts Admin page for any Invoices/Credits that have been processed. This functionality can be useful for chasing unpaid invoices.

To use this functionality, select a date range for the Invoices/Credits then filter the results to show only items with an Accounts Status of "Invoiced" along with any other applicable filters.

You can then use the checkboxes to select Invoices/Credits you want to use as part of your bulk contact.