Frequently Asked Questions
Adding Fees onto an Existing Membership Contract
1.Go to Members>Contracts>View Customer Contracts and select the member:
2.From here click on the Financial button:
3.Then click on the Account Adjustments:
4.Check the Increase Adjustment box, enter the details as below:
5.Then hit Apply. It will appear in the financial screen as below:
6.To assign it to DD (If default is At POS) right click on the line:
7.And click on Move to DD, this will enable it to be collected next DD run.
2.From here click on the Financial button:
3.Then click on the Account Adjustments:
4.Check the Increase Adjustment box, enter the details as below:
5.Then hit Apply. It will appear in the financial screen as below:
6.To assign it to DD (If default is At POS) right click on the line:
7.And click on Move to DD, this will enable it to be collected next DD run.
Help Topics:
Last Updated 3 years ago