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To run a non-dues billing

You can bill an individual member or run a mass billing based on a billing cycle.

  1. If billing a customer:
    • From Customers, select Manage customers, find a customer, and then select the Billing tab, and then
    • Click Create Invoice to display the Dues Billing Selections window and continue with the next step.
  2. If billing for the cycle:
    • From Billing, select Process billing to open the Process billing window. Continue with the next step.
  3. Click New.
  4. Select the Renewals options under Billing Options. The Effective Date field displays.
  5. Select the Initial Bill option under Printing Options.
  6. Select the cycle in the Select a Cycle to Process field.
  7. Verify that the Effective Date is correct for the date range you are going to process.
  8. Click Run to process the cycle and print the invoices.
  9. From Customers, select Manage customers, find the customer record, and select the Billing tab.

See Also

Billing for a Subscription Product

To set up a subscription billing cycle


ASI logo 10.6 Production Release. Updated 10/5/2005 3:44:52 PM
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