CC List for Invoices

CC List for Invoices

We are excited to announce a new feature in our Finance module: the ability to cc multiple people on an issued invoice. This new feature allows you to include additional recipients on an invoice, ensuring that all relevant parties are … Read More
Event Registration (Auto populate billing information)

Event Registration (Auto populate billing information)

Introduction     This feature streamlines event registration by automatically filling in billing details, eradicating the frustration of repetitive data entry. Features Scenario 1 When attendees provide their mandatory address information during registration, the system automatically transfers the provided address data … Read More
Invoice and payment section enhancements

Invoice and payment section enhancements

Introduction This update focuses on improving the consistency and clarity of information display for both invoices and payments. Consistency in Information Display:                                       … Read More
Granting Complimentary Event Tickets

Granting Complimentary Event Tickets

Granting Complimentary Event Tickets Some organizations provide event tickets to select attendees free of charge (e.g., VIP guests, event sponsors), aka comping their tickets. Follow the steps below to learn how you can do so on Glue Up. Comping an … Read More
Voiding Invoices

Voiding Invoices

Voiding Invoices You may want to void an invoice if you’ve created a duplicate invoice or made an error on a current invoice. Only unpaid invoices can be voided. Follow the procedure below to void an invoice: Voiding an invoice … Read More
Adding and editing your organization’s billing and tax information

Adding and editing your organization’s billing and tax information

Adding and editing your organization’s billing and tax information One of the first steps of setting up your account on Glue Up is entering your billing and tax information. Doing so will help your organization standardize and automate the application … Read More
Configuring Invoice and Receipt Workflow Settings

Configuring Invoice and Receipt Workflow Settings

Configuring Invoice and Receipt Workflow Settings Configuring your organization’s invoice and receipt settings is an important component of using the platform’s Finance Module. To make changes to your invoice and receipt settings, click the double-gear icon located in the platform’s … Read More
Voiding payments

Voiding payments

Voiding Payments You may want to void a payment if you need to provide a refund while maintaining a clean financial record system. Follow the procedure below to void a payment: Voiding a payment Go to the Payments section in … Read More
Set up your Finance Settings & Add Billing Info

Set up your Finance Settings & Add Billing Info

The settings apply to Event Registration, Membership Application & Renewal, Membership Extra member purchase request. Account Billing Information You can now configure the recipient billing information to be collected during registration, saved in the CRM, and displayed on invoices for … Read More