How do I filter dues based on a source?

To filter dues based on their source:

• Within the Administration Interface, open Accounts & Billing / Dues
• Select the [Dues] tab
• On the right-most side of the dues listings, select the [Filters] command
• The Filters list will expand and show a distinct set of sources, which you may use to simplify invoice generation by a particular task.

Reasons for performing this filter:

• To invoice dues for a specific Event (e.g. meet fees)
• To invoice dues for specific Roster registration(s)