Fees/dues assigned to the member can be set as recurring regularly or added as something to invoice only one time. Once they have been assigned to their account, they can be invoiced under Billing->Invoices (Integrated Billing).
NOTE: The Next Billed column in the Membership Fees and Dues area reflects the name of the monthly batch that this fee/due will be included in or already has been included in. This column will automatically display the next billing month when the current date passes that month. For instance, if the current date is February 2022 and a fee/due is set to be billed in February 2022 the Next Billed column will display February 2022 until March 1, 2022; then it will automatically switch and display February 2023. To see if a particular fee/due has been billed, refer to the transactions displayed in the Transaction History area.
- Assign Fee Items to a Member Account
- Assign Fee with Start and Stop Date
- Bundled Fee Items
- Change a Default Fee Item Price
- Change Billing Frequency in Bulk for Assigned Membership Fees
- Change Membership Dues Billing Frequency
- Create and Modify Fee Items
- Deactivate a Fee Item
- Event Additional Fee Items Report
- Fee Items
- Modify Billing Renewal Month
- View Report of All Assigned Membership Fee Items
