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  • Dues
  • All Categories
  • Accounting
  • Dues

Dues

Centralized Dues

Dues Configuration

Payments

Remitting Dues

A step-by-step guide to remitting dues, from navigating to the member’s account to submitting the remission details, so you can complete the process accurately and efficiently.

Print Dues Notices

Learn how to generate and download “Dues Owed” member statements from the Lodge Dashboard, including options to include zero-balance members and members with or without email addresses on file.

Print Address Labels for Members with Dues Owed

A step-by-step walkthrough for generating and printing member address labels for members with dues owed, including options to include members with zero balances or those with email addresses on file.

Add a New Dues Class

Learn how to add a new dues class to your system by navigating to Settings and entering the required class name and amount.

Update Member Annual Dues Amounts

Learn how to update the annual dues amounts charged to members. This step-by-step guide walks secretaries through navigating to the Settings menu, making the necessary edits, and saving your changes.

Update/Change Member's Dues Class

This guide explains how to update or change a member's dues class using two methods: via the Accounting Dues Page or directly through the Member Record. Follow the step-by-step instructions to quickly modify dues class assignments within your lodge management system.

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