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Creating Billing Cycles

The final step for Billing setup is to define the necessary billing cycles. The steps for defining billing cycles include the following:

  1. Create a new cycle name/edit a current cycle
  2. Select whom to bill
  3. Select what to bill
  4. Define how to present the bill
  5. Select how and when to bill

A billing cycle is another name for a billing run. Define a billing cycle to bill a particular group of people for a particular set of products. Two general groups of billing cycles can be set up:

Customers Dues Billing

A billing run used to collect dues for a given set of customers sorted by type, category, or both.

Non-Dues Billing

A separate billing run used to collect payments for optional subscriptions for customers or non-customers.

In This Section

Set up billing cycles window

To create a new billing cycle

See Also

Billing System Setup

Overview of System Setup

Defining Billing General Setup Options

Defining Product Codes

Testing Billing Setup

Billing Accounting


ASI logo 10.5 Production Release. Updated 1/13/2006 10:42:07 AM
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