Getting Started: Dues Invoicing
AMO has the built-in ability to automatically send out Invoices with custom line items, logos & even have your members Auto Pay for their Dues renewal.
You must first setup your Dues structure, please read Getting Started: Dues Management first before proceeding.
To get started, navigate to Dues Management >> Send Dues Invoice
The Dues Management section allows you to:
- How To: Send Dues Invoice to Members
- How To: Change Invoice Logo
- How To: Change Line Item on Invoice
- How To: Add Info to Invoice Footer
- How To: Setup Dues Auto Pay
Click the above links for How To’s with step by step instructions!