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Home > Billing - CM/MZ > Invoices > Invoice a One-Time Item
Invoice a One-Time Item
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  1. 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.

  1. Select the invoice now link in the Frequency column for the desired one-time fee.
  1. Edit the Invoice Options fields or make desired changes to invoice fields. 

  1. Click Save. The invoice is automatically created at this time and is ready to be delivered.

 

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