Setting the accrual dues options

Use the General options window to set up accrual dues. See General options window for details.

To set the defaults for accrual dues

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Warning

If you plan on running both cash and accrual billing cycles, you must select the Accrual accounting method.

1. From Billing, select Set up module > General options. See General options window for details.
2. Click Edit.
3. Select Accrual accounting method.
4. Select your preferences for Paid Thru Date Update and AR Payment Application.
5. Click Save.