The Fees tab provides an overview of a member's fees. See the Ledger Module for details.
Besides the Member Window toolbar, there is another toolbar that is specific to the Fees page.
Icon |
Action |
Description |
Open Fee |
Opens the selected fee in the Fee dialog. (Pressing the Enter key with a row selected or double clicking the row also opens the fee.) |
|
New Fee |
Opens the Fee dialog with blank/default values to create a new fee for this member. |
|
Delete Fee |
Removes the selected fee. This process requires a confirmation. |
|
|
Show |
Filters the data in the grid. Choose to show All Fees, Paid Fees, or Unpaid Fees. In Year: limits records to fees in the selected club year. |
Waive Fee(s) |
Waives any balance on the selected Fee(s). This creates a payment record of type "Waived" and lists your club name as the Payor. |
|
Open Hh Ledger |
Opens the Household Ledger for the selected member's family to manage fees and payments. |
|
Hh Acct. Statement |
Opens the Household Account Statement report dialog. The selection criteria defaults to the member's household. |
|
Rcvd |
Marks the selected fee item(s) as having been received by the member. Set Date Received to: defaults to the current club date. For items received on a different date, change the date before clicking the Rcvd button. |
|
Not Rcvd |
Marks the selected fee item(s) as not having been received by the member yet. |
|
Grid Tools |
Lists actions related to the grid such as: saving or resetting a grid layout, or exporting data. |