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1.
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When viewing the Fee Items List, make the desired selection in the list options. See Figure 1-11 and Chart 1-2 below.
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2.
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Click Refresh List.
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4.
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Click Reset Options to return to default list of Fee Items.
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Item Type: Allows you to filter the list based on the type of fee: Member Fees & Dues, Event fees, eCommerce fees, Group Fees, Non-Dues fees and Pledges Fees.
Collection Basis: Allows you to filter the list based on Cash or Accrual basis fees.
Hide inactive fee items: By default only active ChamberMaster fees will be displayed. Remove the mark to see all fees.
Count only active members/events: By default only active members/events are displayed. To see the total number of associations related to a fee, remove the check mark in the box.
Refresh List: Click on this button after choosing an item type and/or collection basis option to display the listings. You will also need to click on this button after adding or removing check marks next to display options.
Print List: This button allows you to print the list as it is filtered on your screen.
Add Fee Items: This option allows you to add additional fees to the Integrated billing module. This will be discussed in greater detail in a section below.
Reset Option: Clicking this option will change all list options to the default settings.