Change Line Item on Invoice
(We recommend reading "Dues Management: General Overview" and "Dues Management: Getting Started" before reading this article.)
By default, AMO will list the dates through which the membership is active as a line item on dues invoices. To change the content of that line item, go to Dues Management > Dues Types.
- Select the pencil icon next to the dues type to be edited.
- In the Description field, enter the information to replace the AMO default Active From/To dates on dues invoices.
- Select Update Dues Type to save changes.
A green confirmation message will appear at the top of the screen when your changes have been successfully saved.