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Processing Payments

Payments for accrual dues items can be processed only on the AR Cash > Enter and edit cash receipts window, or through Payment Entry in iMIS Service Central.

The Enter and edit cash receipts window allows you to enter and edit payments for dues invoices. Payments are applied across Dues open line items either by priority or proportionally, depending on the AR Payment Application option selected on the Set up general options window.

If the Paid Thru Date Update option on the Set up general options window is set to Paid in Full, the following dates are updated:

If the Paid Thru Date Update option on the Set up general options window is set to Billing Time, the Paid Thru date will be updated when the initial accrual dues billing is performed.

New transaction and activity records are created for each payment made to each dues line item.

See Also

Accrual Dues

Overview of Accrual Dues

Setting the Accrual Dues Options

Creating an Accrual Dues Billing Cycle

Using Batch Control with iMIS Accrual Dues

Generating an Individual Accrual Dues Billing

Generating a Mass Accrual Dues Billing

Posting Mass Accrual Dues Batches

Viewing Billing Results

Billing run troubleshooting

Processing Adjustments


ASI logo 10.5 Production Release. Updated 2/24/2006 4:50:56 PM
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