Billing

Billing Overview   PAGEREF _Toc336260998 \h 1

iMIS Billing terminology  2

Navigation for Billing  5

Understanding the billing process 5

Cash Dues Billing  10

Running mass dues billing  13

Running individual dues billing  15

Rebilling to correct an individual dues billing  17

Printing reminder notices 19

Generating mass billing data  21

Cash Dues Payments  24

Entering a full payment 27

Entering an overpayment 28

Entering a partial payment 31

Combining billing and payment for a new customer 33

Using open credit balances as payment (*Tab) 35

Overriding the Paid Thru date  36

Correcting cash billing payments 37

Reversing and canceling payment transactions 38

Basic Subscription Products  40

Setting up subscriptions 40

Running a non-dues billing cycle for a subscription product 43

Processing subscription cancellations after payment 44