|
|
| (2 intermediate revisions by 2 users not shown) |
| Line 1: |
Line 1: |
| − | Fee Item Name: Title for the fee item; will be used to identify the fee item on within the event module. | + | See '''[[Working with Fee Items|Working with Fee Items]]''' |
| − | | |
| − | Description: Further description of the fee item; displays on the invoice
| |
| − | | |
| − | Account: Select the desired account from your list of Chart of Accounts.
| |
| − | | |
| − | Sales Tax: Select whether this item should be taxed or not; if proper tax amounts are not displayed, modify this item by selecting Sales Tax from the Setup module.
| |
| − | | |
| − | Price: Type the desired fee item amount
| |
| − | | |
| − | Item Type: Select
| |
| − | | |
| − | Member Fees and Dues - available in the Members module
| |
| − | | |
| − | Event Fees – available in the Events module
| |
| − | | |
| − | Group Fees – available in the Groups module
| |
| − | | |
| − | Status: Select Active or Inactive (only Active items may be billed)
| |
| − | | |
| − | Frequency: Only One-Time frequency is available for Event fees.
| |
| − | | |
| − | Collection Basis: Select Cash or Accrual
| |
| − | | |
| − | Voluntary: If desired, click “Treat this fee as voluntary”. Note: Unpaid voluntary fees do not count against a member's account balance and are not automatically included on billing statements.
| |
Latest revision as of 19:46, 10 September 2020
