To rebill an individual dues billing
In the following example, we rebill an individual. The billing cycle selected is based on billing individuals whose customer type is M.
After you process the billing run, the Dues Billing Selections window closes and the line items that were billed to the individual automatically display on the Billing tab.
In this example, iMIS determined the dues rate used to bill this individual by checking the rates defined in the following windows in the order shown.
Note: Special pricing always overrides what is set in the Set up customer types window and Set up products window.
Based on the rates set in these windows, iMIS will bill $50 for the Basic line item for this individual using the rates set in the Special Pricing window.
10.5 Production Release. Updated 10/5/2005 3:12:23 PM
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