Historically, when a member overpaid/paid in advance, MORI Classic Member Payments would credit the CURRENT Dues Year for the overpayment. This may result in a credit displayed for the member.
Now, when a member has overpaid or has no Dues Owed, Groupable:m2 Member Payments will ask you to apply the overpayment to a specific Dues Year.
Should a member retain a credit from the MORI Classic Dues process, this credit will be subtracted from Dues Owed when adding a New Dues Year. If this credit does not apply, please review and remove any inappropriate credits before Adding a New Dues Year. This can be done in Member Payments > Edit or Delete Dues Owed.
For further information on entering Member Payments, see Member Payments Instructions.