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To set Bill To using the Dues/Subscriptions Item Detail window

If only certain line items for an individual will be billed to a third party (which may not be the same as the linked company ID), identify the third party on the individual's Dues/Subscription Item Detail window. For example, a customer may have bought a journal or subscription through an agency rather than through the customer's company.

  1. From Customers, select Manage customers to open the Manage customers window.
  2. Find a customer's record.
  3. Select the Billing tab.
  4. Select the line item that will be billed to a third party.
  5. Click New on the Billing tab to open the Dues/Subscription Item Detail window.
  6. Click New and Save.

    Note: To print a list bill, select a list bill renewal notice for the billing cycle.

See Also

Setting up List Billing

To set Bill To using the Set up customer types window

To set Bill To using the Financial tab

Billing run troubleshooting


ASI logo 10.5 Production Release. Updated 10/5/2005 3:12:32 PM
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