Follow these steps to create an invoice for Dues anytime on this site:
  1.  Go to the Events tab
  2.  Category drop down - select DUES
  3.  Date Range - Use Curr Month 2010 to Curr Month 2010.
  4.  Click “Go”
  5.  Ignore “unavailable” and click on “2010 Annual Dues” link.
  6.  Click on Register Online Now, and proceed as usual.
  7.  Please "print" the invoice, save it as a pdf, and include it with your payment.
  8.  Annual Dues may also be selected when registering for a meeting.