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Dues/subscription deferral term

One of the most important steps in processing dues and subscription deferred income transactions is verifying the deferral term. The Begin Date on which the dues or subscription product goes into effect and the Paid Thru ending date, when the term expires, determine the deferral term for any single line item.

The projected dues/subscription term is initially established when the item is billed and displayed on the Dues/Subscription Item Detail window.

In This Section

To view the projected dues or subscription product term

See Also

Processing Deferred Income Transactions

Deferring dues/subscriptions income

Ensuring an accurate deferral term

Processing adjustments of deferred income


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