Billing Administration

Accrual Dues  PAGEREF _Toc336261021 \h 1

Setting the accrual dues options 2

Creating an accrual dues billing cycle  2

Using batch control with accrual dues 3

Generating an individual accrual dues billing  4

Generating a mass accrual dues billing  6

Posting mass accrual dues batches 7

Viewing billing results 8

Processing accrual dues payments 8

Processing adjustments 9

Billing: Set up module  18

Defining general setup options 19

Creating billing cycles 23

Defining product codes 28

Testing the setup  35

Billing Accounting  37

Billing Table Maintenance  41

Setting up customer types 41

Setting the billing and reminder notices 41

Defining special pricing  44

Creating the Name_All view  48

Special pricing examples 49

Defining prorating rules 57

Setting up list billing  61

Expired Members  67

Managing expired members 67

Date Usage in iMIS  69

Viewing the calculated date range  69

Calculating dates in billing runs 70

Billing Payment Importer 80