By default, a group fee assignment sets all billing amounts the same for each individual within the group. These billing amounts may be modified on an individual basis.
- Click Groups in the left-hand menu and select the appropriate Group from the dropdown menu.
- On the Roster tab, members will be listed including Fees.
- Select the name of the member you would like to edit. All fee items that have been assigned to the member for the group will be displayed.
- Edit the amount the member is to be charged in the Amount column and select Save Changes.