Receipt Numbering Dues Receipts are designed to follow the following schema: (Local)-(Sequence#)(Adjustment/Correction) Example: 0061-1234 – Local 61 Receipt 1234 0007-546A =...
How to Adjust Balances During Class Transfers When a member is updated with a Class Transfer, When the Dues Balance is Negative, IMSe will adjust the members...
How to Adjust an Individual Dues Payment Payments may need to be adjusted for several reasons, (Bounced Checks, Incorrect Entry Amount, Incorrect Payment Amount), and you need...
How to do an Individual Dues Payment Adjustment How to Make a Dues Payment Adjustment When to do a Payment Adjustment A Dues Payment Adjustment is done when...