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To add optional subscription orders for non-dues product billing

  1. From Customers, select Manage customers to open the Manage customers window.
  2. Find the customer requesting the subscription.
  3. Select the Billing tab.
  4. Click New to open the Dues/Subscription Item Detail window.
  5. Enter the subscription code in the Item field or select the lookup icon to select the code.
  6. Enter the Date Added.

    Note: A non-dues item such as a subscription produce uses the Date Added field to calculate the period for the subscription rather than the Begin Date field.

  7. Click Save to return to the Billing tab.

See Also

Setting Up Subscriptions

To set up automatic subscriptions for dues billing

To set up optional subscriptions for non-dues product billing

To set up complimentary subscription products

To create non-customer subscriber types


ASI logo 10.5 Production Release. Updated 10/5/2005 3:11:37 PM
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