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Using Batch Control with iMIS Accrual Dues

Batch Control plays a key role in the accrual dues billing process, even if Batch Control is not enabled on the AR/Cash Batch Control window. See iMIS Accounts Receivable and Cash Receipts for more information.

In This Section

Batch Control and mass dues billing

Batch Control and individual dues billing

See Also

Accrual Dues

Overview of Accrual Dues

Setting the Accrual Dues Options

Creating an Accrual Dues Billing Cycle

Generating an Individual Accrual Dues Billing

Generating a Mass Accrual Dues Billing

Posting Mass Accrual Dues Batches

Viewing Billing Results

Billing run troubleshooting

Processing Payments

Processing Adjustments


ASI logo 10.5 Production Release. Updated 7/14/2005 5:31:56 PM
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