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Combining Billing and Payment for a New Customer

The Bill New button generates billing data and records payment received with a single window procedure. This option appears when the main Billing product has never been billed or a new item has been added. This feature is helpful when processing bills for new customers who send payment along with their applications and for new prepaid subscriptions. The Bill New Member Type Items option should not be enabled when billing new independent subscription items.

In This Section

To process billing for new customers

To process new prepaid subscriptions

See Also

Cash Dues Payments

Overview of Payment Entry

Entering a Full Payment

Entering an Overpayment

Entering a Partial Payment

Using Open Credit Balances as Payment (*Tab)

Overriding the Paid Thru Date

Correcting Cash Billing Payments

Reversing and Canceling Payment Transactions


ASI logo 10.5 Production Release. Updated 7/15/2005 3:54:44 PM
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