There are many different settings that we can change within the Billing Setup. This includes invoicing for your membership dues, sponsorships, and events, sending out renewal invoices, and more. 

In our Finance Settings, you can setup the system to automatically generate invoices for scheduled billing. To view Finance Settings, please visit our overview page.

If you wish the system to automatically generate invoices for recurring billing, enable the Use Automated Billing option in your Finance General Settings. To understand setting up Automated Scheduled Billing, please visit our overview page for more information on setting up a system that automatically generates your invoices.

Automated Scheduled Billing is NOT Autopay. Automated Scheduled Billing is a system that automatically generates your invoices. Autopay is automatically charging a store or payment profile. To view more information on Autopay, please visit our Autopay and Billing tab information page. 

With your GrowthZone software, we have integrated the entire invoicing process into the software to ensure no double entry and save you time. An Accounting Summary Report report allows you to gather a summary file which can be used in an accounting system such as QuickBooks, PeachTree, Sage 50, and others.