As Treasurer I wanted to update the list of invoice recipients but the program is allowing me to include members not selected to receive invoices but it is not allowing me to de-select a member who does not need to receive an invoice. I do not want to take them off the list but they do not need an invoice.
When I select the member/recipient they system gives me the option to send the invoice by email or tex and when I select 'no' the recipient still received the invoice.
How do I update the list.
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