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Setting up Dues Fund Raising products

Dues Fund Raising products enable you to solicit and collect donations along with your regular dues billing. When you define a Dues Fund Raising product, you can designate information such as Fair Market Value, Fund, Appeal, and Campaign for the product so that it can be tracked and reported on.

To set up a Dues fund raising product

  1. Select Billing > Set up module > Products.
  2. Click New.
  3. In the Type field, type or select a product type (DUES, VOL, SUB, CHAPT, SEC, MISC).
  4. In the Code field, type the code you wish to use.
  5. Select the Fund Raising Item checkbox to make the Fair Market Value, Fund, Appeal, and Campaign fields appear.
  6. Fill out the remaining fields.
  7. Click Save.

See Also

Portion of dues payment can be processed as a donation

Cash dues payments with multi-entity enabled

Accrual dues with multi-entity enabled


ASI logo 10.6 Production Release. Updated 1/13/2006 10:43:51 AM
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