The member enters the boat online: type, year, make, model, photos and the insurance card. The insurance card is read for you and mismatches are flagged.
The member enters the boat online: type, year, make, model, photos and the insurance card. The insurance card is read for you and mismatches are flagged.
The office approves the boat. Each boat type has its own rate, and the fee lands on the household's balance with the dues.
The household sees one amount due and pays by card or ACH; on Accounting 360 books, Pay All settles everything in one payment.
The season sticker is handed out only when the household owes nothing. The ramp manager and boat dealers check that a boat is approved and insured before it launches.
Staff can pull out a boat whose insurance has lapsed, while launching still requires valid insurance.
the annual statement lists the household's boats with a box to confirm each one.
Dues per lot. A pontoon rate and a kayak rate. A dock fee on the same household balance as the annual dues.
Named sales tax rates with dates. On Accounting 360 books, "Services 5.5%" starts on a date and is closed and reopened when the rate changes; each invoice uses the rate in force on its date and posts the tax to a liability account.
One amount due for the household. Registration fees, dues and memberships land in one balance, and on lakes that keep their books in Accounting 360, Pay All settles them in one payment.