Go to Accounting - Configuration
Select The Organization
Update the following Values based on your needs:
Fees and Timing - DO NOT CHANGE - UNKNOWN
Payment Detail Options: This is displayed on the Member Receipt and Invoices
Remittance Address: This is displayed on the Member Receipt and Invoices
E-mail Delivery: This is the E-mail Setup that is included when Invoices are sent to Membership
Custom Messaging: This text would be included on Invoices to Membership
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