> ## Documentation Index
> Fetch the complete documentation index at: https://docs.rowhouse.co/llms.txt
> Use this file to discover all available pages before exploring further.

# Dues overview

> Assign dues, track payments, and manage the ledger

**Dues** (Inflow) let you assign amounts to members, send pay links, and track who has paid. You can use **dues groups** for recurring dues (e.g. semester dues) with options and custom content.

## What you can do

* **Assign dues**: Choose members and assign an amount (and optional due date, description). Optionally link to a [dues group](/dues/dues-groups) and option (e.g. tier).
* **Pay link**: Each assignment has a **pay link** you share with the member. They enter payment details and pay; status updates to paid.
* **Ledger**: View a [ledger](/dues/ledger) of dues payments and balance.
* **Waive or cancel**: [Waive](/dues/waiving-and-cancelling) or cancel an assignment when needed.
* **Dues groups**: Create [dues groups](/dues/dues-groups) (e.g. "Fall 2025 dues") with options (tiers) and block-based content for the pay page.

## Dues dashboard

* Open **Finance** → **Dues** in the sidebar to see assignments: member, amount, status (unpaid/paid), due date. Filter and export as needed. Create new assignments or open existing ones to copy the pay link or waive.

<Note>
  Dues (and Finance section) may require a **paid plan**. See [Plan limits](/guides/plan-limits) and [Subscription](/settings/subscription).
</Note>

## Related

* [Dues groups](/dues/dues-groups) and [Assigning dues](/dues/assigning-dues)
* [Pay link](/dues/pay-link), [Due dates](/dues/due-dates), [Waiving and cancelling](/dues/waiving-and-cancelling), [Ledger](/dues/ledger)
* [Troubleshooting](/dues/troubleshooting)