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Important: Any Billing Schedule applied to a Dependent Member will also show on the Primary Member’s account.
Schedule
1) Frequency - Select the frequency of the Billing Schedule (Monthly, Quarterly, Semi- Annual, Yearly, or Custom).
2) Start Month - Select the month the Billing will start.
3) Amount - Enter the Amount to be billed.
4) Notes - Add any additional Notes to the Billing Schedule.
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5) Lastly, click Save & Close to complete the setup of the new Billing Schedule.
Anchor DeferredDuesBilling DeferredDuesBilling
Deferred Dues Billing
In this section, we will discuss how to create a Billing Schedule in which revenue needs to be deferred over a future period.
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