Previous Topic

Next Topic

To rebill to correct a mass dues billing

iMIS provides a Rebill feature that enables you to correct a previous mass billing. Rebill a mass run if:

For example, rebill the sample initial dues bill discussed in To run initial mass dues billings.

Note: A renewal billing can be combined with a rebilling.

  1. Correct the reason for the rebill.
  2. From Billing, select Process billing to open the Process billing window.
  3. Click New.
  4. Select Rebill to change or correct a billing run generated previously.
  5. Select a billing cycle to process.
  6. Select the Printing Options.
  7. Enter the original Run Date range in the Begin Rebill Date and End Rebill Date fields.
  8. Click Run to process the billing run.

See Also

Running Mass Dues Billing

To verify billing of new renewals

To run initial mass dues billings


ASI logo 10.5 Production Release. Updated 10/5/2005 3:12:24 PM
Copyright © by Advanced Solutions International, Inc. All rights reserved.