Accounts Receivable

Members are billed for their Club dues, meals and other fees. The system will need to be able to print a report of who owes how much money at any point in time. When reconciling accounts, it should be able to print a list of all the bills collected and monies paid so that the member can reconcile this against their own records in case an error has been made.

Payments could be made in cash or by check at a meeting, but the system should also support paying online by credit card for those that prefer this method.

BTW – What is a check?