Who gets billed
Customers of non-dues products who meet the following criteria:
■ Meet the customer type and billing category selection requirements of the selected billing cycle.
■ Have an Active status that begins with the letter A, have an Inactive status that begins with the letter I, or have a Suspended status that begins with the letter S. Inactive and suspended customers will be billed only if the Include options have been selected for the billing cycle.
■ Have a main Chapter code on the Manage customers window that matches the chapter (if specified) under Additional Options - Process a Chapter on the Dues Billing Selections window.
■ Have data elements that pass the test of the specified Ad Hoc Search under Additional Options of the Dues Billing Selections window (if selected).
■ Have at least one rebillable line item that meets the criteria in the following list.
What gets billed
Line items that meet the following criteria:
■ Exist in the customer's list of product line items (for example, items displayed on the Billing tab).
■ Are included, either directly or indirectly, in the billing cycle's list of products.
■ Have an Active status or, in the case of a section type product, have an Inactive status.
■ Have an individual non-dues product Paid Thru date before the Effective Date on the Dues Billing Selections window.
■ Have an individual non-dues product Billed Thru date later than the Effective Date on the Dues Billing Selections window.
■ Have an original Run Date within the Begin Rebill Date and End Rebill Date range, inclusive.