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Create Contact Billing Transactions
Create an Invoice See Create a Single Invoice . Accept Payments See Accepting Payments . Create A Write-off See Create a Write-off . Create a Refund See Refund a Payment .
NAR E-Commerce
GrowthZone provides integration with NAR E-Commerce. Through this integration you can: * Easily handle splits of membership dues. You will have the ability to indicate distribution parameters and NAR will send along those amounts to state and national appropriately. * Store cards in the back office for future us…
Setting up Fee Items for NAR eCommerce and M1 Splits
REALTOR® Associations using NAR's eCommerce have some additional considerations when setting up their fee items. Primarily, where the funds should be directed (to the National, State, or Local association level). To set up fee items for NAR eCommerce and M1 Splits: * Follow the steps described in Setup Standa…
CONTENTS - Real Estate Edition Integration
GrowthZone's Real Estate Edition provides features required by most National Association of REALTORs Associations for managing their real estate data. The features include an additional tab on contact records to store real estate data, data sync management, and other necessary resources. The software supports integra…
Accounting Summary Payments Report
The Accounting Summary Payments report is an excellent report that provides a view of general ledger debits, credits and processing fees associated with payments. Search by date and payment type, and exclude 'Refunds' if you choose. Accounting Summary Payments report
Available Invoice Merge Fields
Available Invoice Merge Fields When using merge fields on invoices, the system will look to the invoice(s) for the appropriate information to be included via merge fields. Many of the fields are included on the default invoice. Other fields may be added manually by editing the invoice. The table below describes the …
FIFO Store Inventory Management
FIFO, which stands for "first-in, first-out," is an inventory costing method that assumes that the first items placed in inventory are the first sold. Thus, the inventory at the end of a period consists of the goods most recently placed in inventory. If you wish to be able to report on the cost of your inventory, …
ACH Payments
There are several different areas in the database that will allow customers to enter their ACH bank information instead of entering a credit card number. This is available to GrowthZone Pay customers only. * Events * Fundraising * Info Hub * Membership Application * Store * Web Content IMPORTANT: Staff can…
Reports
Your GrowthZone software provides you a wealth of reports to review and analyze your data. Whether you are looking for billing data, member retention, store sales the system provides easy to use highly customizable reports. * Export Reports * Email Reports * Add Report Contacts to a List/Committee * Mailing La…
View Billing Transactions and Pay Invoices in Info Hub
Members may view their account history, and pay bills within the Info Hub. NOTE: In order for a member to manage an organization's account, they must have at a minimum Create rights to Organization Account Info . In order for a member to manage their own account, they must have at a minimum Create rights to …
