Purpose: This routine generates a firm invoice for those firms who pay dues for their employees. The firm invoice format is customized for each association. The firm invoice will usually include the firm name, address, and information about each employee linked to the firm, including name, position, billing class, and dues amount.
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