How do I bill dues for an event?

Dues for an event can be generated per account or per member based on your selection.

To configure due creation for an event:

• From the administration interface, locate and open the event.
• On the Summary tab, scroll to the section titled Dues
• Choose per account or per member as approproriate
• Input the billable amount in the neighboring field.
• Choose the appropriate product / service.

Additionally, you may assign a *default* product / service when creating events in the system.   To configure a default product / service for events:

• From the administration interface, navigate to Setup / Events
• Choose the product/service you wish to assign as the default
• Select [Save]