Can you point me to information about setting up the accounting structure for receiving and tracking membership annual dues. If possible I'd like to identify each payment with the member's name in a searchable way.
I have been using 'cash sales' and putting the funds in a subaccount for the banking. But I don't know the best way to have it as a customer (name) or (dues with a job as name).
I'm OK to redo the transactions to date to make the information clear:
- How much has been collected during a time period
- Who paid their dues
- What year the dues was for.
Thank you in advance