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Creating an Open Cash Dues Item for a New Customer

You can apply a payment to both cash and cash accrual dues, but the two types of payments display differently on the iMIS Service Central windows.

Scenario: A customer calls to join the association in order to receive a price break on an order.

In this section you will learn how to:

In This Section

To add a new customer

To create an open dues item

To process an order

To apply a credit card payment to outstanding items

See Also

Request and Payment Processing

Overview

Processing Orders and Event Registrations

Processing Fund Raising Gifts and Pledges

Processing Payments

Applying a Credit Balance to a Specific Item

Applying a Credit Balance Using *TAB

Processing List Payments


ASI logo 10.6 Production Release. Updated 7/25/2005 4:19:58 PM
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