Purpose: To post a dues billing to the active Names record.
Launch Point: This routine can be launched from the following location(s):
•Names → File Maintenance → Routines Drop-Down Menu →
•Names → File Maintenance → Dues Tab → Context Menu on Dues Journal Transactions Grid →
Example: When the routine is launched a window will open
By default the current month is selected and the associated amount from your dues rate table for the person’s billing class is displayed in the Dues Posting field. If you want to post a pro-rated dues for a different month or post an annual amount, select the appropriate radio button. You can also manually enter a Dues Posting amount. Check the transaction date.
When the amount and date are set, click the OK button to post the dues.
See also