Mass Group Registrations

The Mass Group tool finds classifications of people and allows you to group registrations with balances.

  1. Run the Mass Group tool:
  • Press the F8 key
  • Select Module > Registrations > Mass Group
  1. When the option window opens, select the appropriate option:

  1. Select the group. E.g. if you chose Firm in step 2, find and select the Firm.
  2. Select the Invoice option.

  • Leave - All invoices are left alone.

  • Void - Voids any invoice(s) attached to these registrations.

  • Reinvigorate - Voids any invoice(s) attached to these registrations. Only creates a new billing record for those that already were being billed.

  • New - Voids any invoice(s) attached to these registrations. Everyone gets a new bill!

  1. The system brings up a list of registrations with the group you selected in step 3. Check all you want to include in the group.

  1. Click the Done button to group the registrations.
  2. Click OK on the Process Complete notification window.

 

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