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To set up optional subscriptions for non-dues product billing

  1. From Billing, select Set up module > Products to open the Set up products window.
  2. Click New.
  3. Enter SUB for the Product Type.
  4. Enter a product Code. The code entered should not contain any spaces or special characters other than an underscore.
  5. Enter a product Title.
  6. (Optional) Enter a product Description.
  7. Enter the Regular pricing.
  8. (Optional) Enter the Non-Member pricing information.
  9. (Optional) Enter the G/L Account.
  10. (Optional) Enter the Pay Priority.
  11. (Optional) Enter the Deferred account number.
  12. (Optional) Select the Prorate rule from the drop-down list.
  13. (Optional) Click Special Pricing to enter the special pricing information.
  14. Click Save.

See Also

Setting Up Subscriptions

To set up automatic subscriptions for dues billing

To add optional subscription orders for non-dues product billing

To set up complimentary subscription products

To create non-customer subscriber types


ASI logo 10.5 Production Release. Updated 2/24/2006 12:12:29 PM
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