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To run initial mass dues billings

Caution! If you want to override the Effective Date, make the change after selecting a billing cycle. If you change the Effective Date and then select a billing cycle, the Effective Date reverts to the default.

  1. From Billing, select Process billing to open the Process billing window.
  2. Click New.
  3. Select the Renewals Billing Options. The default Effective Date field automatically displays. Select Renewals to process new renewals.
  4. Select a billing cycle to process that was previously created in the Set up billing cycles window.
  5. Select the Printing Options
  6. (Optional) Override the Run Date.
  7. (Optional) Override the Effective Date.
  8. (Optional) Select the Additional Options.
  9. Click Run to process the billing run.

See Also

Running Mass Dues Billing

To verify billing of new renewals

To rebill to correct a mass dues billing


ASI logo 10.5 Production Release. Updated 10/5/2005 3:12:30 PM
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