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To create an open dues item

  1. From Service Central, select Process billing to open the Process billing window.
  2. Click New to populate the window with the customer information.
  3. Click the checkbox to enable the Bill New Mem. Type Items feature. New fields display when you process a dues item that has not been billed.
  4. Click Bill New on the Process billing window to create a cash dues open line item.
  5. Click Save.
  6. From Service Central, select Process customer requests to open the Process customer requests window with the new dues/subscription line item (SUB).

See Also

Creating an Open Cash Dues Item for a New Customer

To add a new customer

To process an order

To apply a credit card payment to outstanding items


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