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GymMaster Gym Software Manual

Member Page

Manual tasks related to members can be managed through the different tabs within each member’s page


Add payments, credit/debit notes, view statements and invoices.

  • Go to Member Details > Accounts and Billing tab

    • Prepay - enable member to pay ahead for membership fees
    • Adjustment - make changes to a member’s account balance, including membership fees, discounts, refunds, late fees, or any other adjustments. Credit notes and debit notes are used to track changes made
    • Statement - select statement dates, with the option to email to the member
    • Invoices - view current and historic invoices associated with this member
    • Add Payment - process an in-person payment via Point of Sale

Next - Billing