Billing: Do not charge dues for specific months
SwimOffice Admin - Super User
The billing system will charge dues based on the setup of your Sub Billing Groups. To update, edit or delete your Sub Billing Groups do the following:
- Go to Billing Setup.
- Chameleon users: In the side menu click Billing Admin > Billing Setup.
- New CMS users: In the side menu click Financial Tools > Billing Setup.
- Under Billing Group Setup click Setup Billing Groups/Roster Groups/Locations
- Click Sub Billing Group tab
- This screen will show you the name and the months to bill
- Click the Sub Billing Group you wish to edit
- Put checks next to the months you wish to generate recurring fees
- Click Save Changes
Billing Quick Start Guide
Due Date and Late Fee Setup