We have made a change to the ClubHub to Xero interface that we think you'll be very happy with. To get it enabled you need to reply, requesting that it's turned on.
Previously when a debt was sent to Xero and was then subsequently paid in ClubHub (by credit card or credit adjustment) ClubHub would say
Paid on Credit Card or Credit Adjustment - please void in Xero
Now, draft and approved invoices (that have had no payment in Xero, and are not in closed off periods) will be automatically deleted and replaced with a new draft invoice for the correct amount.
Renewals When Subscription is not Paid
Clubs that automatically generate annual subscriptions may optionally allow annual member renewals to be generated even when the member's subscription is not paid.
The Merchandise Analysis Report and the Clinics Analysis Report now show the total of credit adjustments made against reported items, so allow the amounts to be reconciled to other reports.
"...would be lost without it..."