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Fee Items FAQ & Use Cases
We found errors in our Fee Items. What do we do? The answer will be based on the use of that fee item and whether there are open invoices attached to it. Run the Transactions by Contact report to see if there are open invoices related to that fee item. * If there are no open invoices: Deactivate fee item. Creat…
Fee Item Types
When creating a new Fee Item, you will need to choose a Fee Item Type. The Fee Item Type drives where the software can use the Fee Item. To understand where the various Fee Item Types can be used throughout the database, refer to the following table. Tip: When creating the invoice for a single invoice that is…
Set up your Event Registration Types
A prerequisite to setting up your registration types is setup of the needed Fee Items. Click Here for further information on setting up Fee Items. NOTE: For proper accounting, when creating/selecting Fee Items for your event, be sure to verify that the appropriate income, accounts receivable and deposit accoun…
