Understanding the Billing Process
The Billing process includes the following steps:
- Define who needs to be billed according to customer type and an optional category.
- Decide for which billing products they are going to be billed and specify how to calculate the charges. In Billing system setup, you define product codes for customer billing.
- Specify when to generate renewal notices. iMIS calculates renewal notices automatically by monitoring customers' Paid Thru (expiration) dates. Renewal notices can be processed individually or in batches.