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| − | '''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]]''' |
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| − | '''Description''': Further description of the fee item; displays on the invoice
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| − | '''Account''': Select the desired account from your list of Chart of Accounts.
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| − | '''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.
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| − | '''Price''': Type the desired fee item amount
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| − | '''Item Type''': Select
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| − | :*Member Fees and Dues - available in the Members module
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| − | :*Event Fees – available in the Events module
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| − | :*Group Fees – available in the Groups module
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| − | '''Status''': Select Active or Inactive (only Active items may be billed)
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| − | '''Frequency''': Only One-Time frequency is available for Event fees.
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| − | '''Collection Basis''': Select Cash or Accrual
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| − | '''Voluntary''': If desired, click “Treat this fee as voluntary”.
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| − | '''Note: '''Unpaid voluntary fees do not count against a member's account balance and are not automatically included on billing statements.
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Latest revision as of 19:46, 10 September 2020
