Bulk Edit Dues Screen

Bulk Edit Dues Screen

This screen is found from the Dues & Arrears menu

Bulk Edit Dues screen:

Functions:

1. Edit any Dues Receivable for any member for current Dues Year and prior three Dues Years
2. Reassign Member Types
3. Print or export these dues & arrears (current and prior three Dues Years), one per member line, with year by year plus Total Dues Owed. This table can be exported by all five usual methods: copy, excel, CSV, PDF, print.

Edit any Dues Receivable Functions:

• This screen can be navigated with keyboard arrows - up, down, left, right, return, and tab. 
• Zero dues owed = blank field.
• This screen auto-saves after a three-second pause, or upon leaving a field. You will see a green flash on the row that has been saved.