video1.0<iframe src="https://www.loom.com/embed/5b0bfb2b794e400dbaf71d0153410be0" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/5b0bfb2b794e400dbaf71d0153410be0-cf99effffeffd739.gif89.073This Loom explains how invoice emails are edited and triggered for club members. The video shows clicking Edit on an email template where a basic message includes “Dear [first name] [last name]” and a link to pay the invoice, and notes you can add more club-specific information. It also describes two ways the invoice email is sent: automatically when bulk charging members who have no money on their account, or manually when sending an invoice without charging immediately. The example includes setting a reason such as “boots” and adding a payment due date before sending to the member.