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) or under QuickBooks->Recurring Invoices.
1.
2.
3. In the Fee item list, select the appropriate fee or due.
4. Click Save & Exit.
1. On the Account tab, click to select the check box in front of the fee/due that you wish to remove.
2. Click Remove Selected Fee Items.
1. On the Account tab, click the name of the fee/due that you wish to edit.
3. Click Save & Exit.Note: Fees can be modified for all users globally under Setup->Fee Items List (Integrated Billing) or under QuickBooks->Fee Items tab.
1. On the Account tab, click the column title of the column that you wish to sort in alpha/numeric order.FIGURE 1-16 Account tab – Membership Fees & Dues