Description

Join us for this essential webinar where you'll learn how to efficiently manage daily billing tasks in ChamberMaster/MemberZone. From invoicing to reporting, we’ll cover everything you need to keep your financial operations running smoothly.

✔️ Billing Center Overview: Navigate the Billing Center for quick access to invoices, payments, and reports.

✔️ Invoice Creation & Delivery: Generate invoices in batches, resend overdue invoices, and automate reminders.

✔️ Payments & Receipts: Process payments, accept credit cards, and handle sales receipts.

✔️ Credits, Write-Offs & Refunds: Manage account adjustments, issue credits, and process refunds.

✔️ Membership Renewals: Automate recurring billing, send renewal notifications and generate thank-you letters.

✔️ Financial Reports & Reconciliation: Utilize reports for accounts receivable, scheduled sales, and journal entries.

By the end of this session, you'll have the knowledge to streamline billing, reduce errors, and improve cash flow management for your organization. Don’t miss out—register today!

This Workshop Will Cover

• Creating Invoices/Sales Receipts
• Accepting Payments
• Issuing Credits
• Refunds
• Write-offs
• Batch Billing

Who Should Attend: Billing/Admin Staff