CiviCRM Community Forums (archive)

Hi all,

Hoping someone can point me in the right direction here.

We have a membership cycle from April 01 to March 31. Memberships expire on March 31.

The receipt/invoice automatically generated for "pay later" membership joins/renewals states the member's current expiry date. For new members, it is blank. For renewing members, it states March 31, 2015 (i.e. their current expiry date). This is confusing because they are paying to renew their membership - so the invoice should state their new (intended) expiry date of March 31, 2016.

(Screenshot attached)

I know that the receipt templates are in Mailings -> Message templates -> System workflow messages but I'm not sure how to change the code to future end date (i.e. what they are paying for) -

===========================================================
{ts}Membership Type{/ts}: {$membership_name}
{if $mem_start_date}{ts}Membership Start Date{/ts}: {$mem_start_date|crmDate}
{/if}
{if $mem_end_date}{ts}Membership End Date{/ts}: {$mem_end_date|crmDate}
{/if}

Yep for Pay Later renewals we do an IF and add

NOTE: If you are paying by Internet banking or cheque then your Membership End Date will only be updated once payment is completed.