Change Line Item on Invoice

Categories: Dues Management | How To
How To: Change Line Item on Invoice

As a default, AMO will automatically list the dates through which their membership is active as the line item on your dues invoices.

To change that line item,

  1. Navigate to Dues Management >> Dues Types and open up the dues type you’d like to edit.

2. On the first screen, you’ll see a description box. Anything you type in the description box will replace the AMO default Active From/To dates on your dues invoice.