To print an accrual dues batch
Before posting an accrual dues batch, click
or to review the results of the accrual dues billing run.The Dues Batch Summary Report summarizes the transaction records for each customer type. It provides subtotals for the number of records and amounts for each product code for that customer type. It also provides a subtotal for each customer type and a grand total for the accrual dues billing run at the end of the report.
For each customer billed, the Dues Batch Detail Report lists the line items billed (including term dates and amounts) with a subtotal by ID. On a list bill, you can use the Bill to ID to further group and subtotal the details for multiple customers.
10.5 Production Release. Updated 10/5/2005 3:12:15 PM
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