How do I regenerate an invoice?

To regenerate an invoice:

• Select the Member you wish to regenerate the invoice for. 
• Click the Invoices Tab and search for, then click on the invoice you wish to regenerate. 
• Select either the "Print Invoice" button - you will then be prompted to Open or Save the file in PDF format to your computer, or the "Email Invoice" button - you will be taken to the individual email screen within MEMNET with the invoice document already attached, this can be sent directly to the member

NOTE: members can regenerate invoices themselves from within Member Self Service.