List billing enables you to generate a single renewal notice to a Bill To third party (such as a company) that is responsible for paying the fees for multiple customers. The multiple customers and their respective line items would all be listed on the single renewal notice mailed to the Bill To ID.
To generate list bills with iMIS, set up a list billing cycle and establish the Bill To ID.
Depending on the nature of the list billing, Bill To ID criteria can be established at one of four possible levels:
There is no preferred method for list billing. You should determine your specifications on preferred business practices for your organization.
10.5 Production Release. Updated 7/15/2005 5:13:39 PM
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