A Recurring Charge or fee is a charge you set to recur automatically on the billing months you select. This can be done in the Membership Dues Schedule for various groups, at the individual account level, in Service Hours Admin and Fundraising Admin. They will automatically be generated on the 1st of the month you define until you tell the system to not charge it anymore.

A Non Recurring Charge is a one time invoice, whether an admin manually creates it (such as for a sweatshirt), someone registers online, or an admin generates meets fees. Non-recurring charges generated this month will be included on the monthly invoice next month.

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See Also
Track and show income by Roster Group
Will the recurring charges post to suspended / canceled accounts?
Add a per account charge
Add/edit/delete individual recurring account charges
Add or create a new invoice item