To set up optional subscriptions for non-dues product billing
- From Billing, select Set up module > Products to open the Set up products window.
- Click New.
- Enter SUB for the Product Type.
- Enter a product Code. The code entered should not contain any spaces or special characters other than an underscore.
- Enter a product Title.
- (Optional) Enter a product Description.
- Enter the Regular pricing.
- (Optional) Enter the Non-Member pricing information.
- (Optional) Enter the G/L Account.
- (Optional) Enter the Pay Priority.
- (Optional) Enter the Deferred account number.
- (Optional) Select the Prorate rule from the drop-down list.
- (Optional) Click Special Pricing to enter the special pricing information.
- Click Save.