Invoices are created once a customer agrees to pay the fees or buy a specific product or service. This entity does create batch items and GL Account entries because it indicates an agreement between the customer and your company that the amount indicated on the Invoice will be paid by the customer
At this stage there will be an Invoice attached to the Order. Payment Refunded or Canceled If a Payment is refunded or canceled, the originating Order will be reactivated
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08-24-2021 | 02:00 PM - 03:00 PM ET
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Topic: RAMCO Ask & Learn Session for Subscribers Live on RAMCO Date: Every Tuesday Time: 2:00 Eastern Daylight Time (New York, GMT-04:00) Please download and import the following iCalendar (.ics) files to your calendar system. Weekly: https://realtors.zoom.us/meeting/tJMvf...
11-09-2021 | 02:00 PM - 03:00 PM ET
The new version shows how to add a check into your workflow so the reminder will not go to someone who has cancelled their registration
A Dues Cycle is typically the amount of time for which you invoice members, (e.g. If your membership runs for one year and follows a calendar year you would set up a new Dues Cycle for each calendar year.)
Typically organizations have two price lists – member and non-member. An Order or Invoice is automatically filled with the Price list of the contact or account so that the End User can be assured that the contact or account is receiving the appropriate price based on his or her Price List
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