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Manage customers window - Billing tab

From Customers, select Manage customers, find customer record, and select Billing tab

Payment

Opens the Dues/Subscription Payments by Individual window for this customer record.

Create Invoice

Opens the Dues Billing Selections window where you can generate initial and renewal notices, produce bills for a large group of customers or subscribers, and process bills for groups that meet more specific selection criteria

History

Toggles between the current and history view of billing activities for this customer.

See Also

Viewing Billing Items

To view a billing item

To delete a billing record


ASI logo 10.6 Production Release. Updated 7/22/2005 4:01:38 PM
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