The due amount looks wrong
1 min read · Updated 22 Sep 2026
Fitplex works out every due the same way: the invoice total, minus everything received on it. It shows the same figure on the member page, the payments list, reports and the invoice.
Common causes
- The bill has a membership and PT together. The due is for the whole bill. A ₹8,000 bill with ₹500 paid shows ₹7,500 due — not separate dues per line.
- A member was deleted and re-created. The old bills stay behind. Cancel payments instead of deleting members.
- A payment was entered with the wrong amount. Reverse it and take it again — see Correcting or cancelling a payment.
If the numbers still don't add up, raise a ticket with the member's name and the invoice number.
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