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Tips for Collecting On & Handling Open Dues Invoices
Tips for Collecting On & Handling Open Dues Invoices

Learn a few tips & tricks for collecting on your open dues invoices.

Pete Zimek, CAE avatar
Written by Pete Zimek, CAE
Updated over a week ago

When dues invoices are automatically created, they will be displayed on the Transactions page.

Here are a few features that will help you to see and act on your open dues invoices:

Use the Filter to isolate open dues invoices

  • Type = Dues Invoice (specify All, New, or Renewal)

  • Transaction Status = Open

Click the gear icon to add more display columns, such as email address & member type

Download to CSV to organize and print the data offline

Choose from All Fields or Visible Fields Only:

AE Tip™: Some of our association partners will download their open dues invoices to CSV to create lead lists for their membership committee to work. Sometimes, all it takes to encourage a member to renew is a call from a peer or client.

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