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Contents
- One payment can be allocated to more than one person.
- Enter the bank details in the primary member's record. Leave this
box blank for the others.
- With the member file open at the member who is to make payment (primary
member as above), under Member on the top menu bar choose Member Pays
for Other Members. Action by +, choose members to be paid for, enter
amount to go to those members then ok.
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