Member Management
- Update Contact Information
- Finding Members
- Entering A Member Event
- Adding A New Member
- Adding A Widow
- Adding An Affiliate
Dues Management
- Configure Dues Notice
- Introduction To Dues
- Setting Up Dues For The First Time
- Setting Up Dues For A New Year
- How to Start Using Dues Mid-Year
- Add or Change Member Types
Finances 2.0
- Recording Member & Non-Member Payments
- Setting up Your Local Group's Chart of Accounts
- Entering Disbursement Authorizations (previously known as Vouchers)
- How to Remove a Payment from a Deposit
- How to Undo a Deposit in groupable|m2
- Dues Payments and Budget Year (FAQ)