Brand new to CiviCRM. First thing I am trying to setup is memberships. Our members dues are automatically deducted from paychecks. We receive 26 paychecks per year but only 24 dues payments per year. So no dues are collected from the 3rd paycheck within a calendar month (happens twice a year) Trying to figure out the best term to use and if there is a way to just allow the payments to be automatically recorded in CiviCRM based on the schedule dates for paychecks or to just simplify it to 2 payments per month... No payments actually need to be processed, just simply recorded in CiviCRM.
Initially it seemed that it might just be easier to not track actual payments and just override the members status and just manually expire the member when they resign but trying to use CiviCRM to its fullest extent.