Topic: suggestions on how to do recurring membership fees and payment types
Pardon my noob-ness but I am _not_ an accountant and know nothing about accounting, I am an IT/programmer guy.
That being said, I am trying to use frontaccounting to keep track of membership fees for a makerspace. Members can pay for 3 months, 6 months, or a year at a time via Paypal, etransfer, or cash. I am trying to figure out how to do a recurring invoice for this scenario.
I want to set up recurring invoices so we can send members a reminder that their membership is due. I see this is done via "recurring invoices" and that seems to require a "template". From what I can tell, you create templates by checking off a box when you run the sales order inqury report. However after I do a sales order, then delivery, then invoice, there is no "template checkbox" in the sales order inquriry report.
Does anybody have any ideas on what I'm doing wrong and/or how I can set this up?
Many thanks,
SW
