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On the Account tab, ensure that the one-time fee item has been added in the Membership Fees and Dues area. If not, click Assign Fee Items and add the one-time fee.
![](https://hf-files-oregon.s3.amazonaws.com/hdpgrowthzonesupport_kb_attachments/2023/11-02/bea763bc-1e8a-452e-899d-e11277e22f92/image-20231102094248-22.png)
- Select the invoice now link in the Frequency column for the desired one-time fee.
![](https://hf-files-oregon.s3.amazonaws.com/hdpgrowthzonesupport_kb_attachments/2023/11-02/04e90054-b1c7-4e99-a8da-629da839322c/image-20231102094035-20.png)
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Edit the Invoice Options fields or make desired changes to invoice fields.
![](https://hf-files-oregon.s3.amazonaws.com/hdpgrowthzonesupport_kb_attachments/2023/11-02/8c15e4c8-aa78-41df-b026-8ce8f07718db/image-20231102094202-21.png)
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Click Save. The invoice is automatically created at this time and is ready to be delivered.