Purpose: This routine generates a report that allows you to solicit contributions from members that ordinarily do not pay dues such as life members or members whose firm pays their dues.
Note: The contribution invoice format is customized to the specific requirements of each association. If your association has not utilized this invoice in the past contact CDS support to have a contribution invoice format created.
Launch Point: This routine can be launched from the following location(s):
•Dues → Routines → Invoicing Routines →
Example: When the routine is launched the report wizard will open including options for print order and who to bill (life members only, persons billed to firm only or both).