CC-Assist: Generate New Member's Dues on the 1st of the Month (This just generates the invoices, There is no email or sending at this step!!!!)
Creation date: 4/2/2026 3:15 PM
Updated: 4/2/2026 4:46 PM
- Be in the Accounts Receivable section and A/R Invoices subsection
- Then click on the Invoices top menu drop down and select Procedures
- Select New Dues Invoices
- Then in that pop up select Run Type: Actual button
- Select the Batch "Membership Dues" from the drop down
- Renewal Period should match the month that you are currently at
- Right click the blank space and select "New Line Item"
- Select "Renewal Dues" from the new pop up box
- Then Click OK, This just generates the invoices, There is no email or sending at this step!!!!
- Follow this link to send the invoices via email:
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