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To set the defaults for accrual dues

Caution! If you plan on running both cash and accrual billing cycles, you must select the Accrual accounting method.

  1. From Billing, select Set up general options to open the Set up general options window.
  2. Click Edit.
  3. Select Accrual accounting method.
  4. Select your preferences for Paid Thru Date Update and AR Payment Application.
  5. Click Save.

See Also

Setting the Accrual Dues Options


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