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Manage expired members window

From Billing, select Manage expired members

Old Member Type

Enter an existing customer type that you want to convert or select the lookup icon to select a value.

Expires on or Before

Enter the customer's Paid Thru date.

Include Blank Paid Thru

Check this field if you want the system to find those customers from whom no payment was ever received (resulting in a blank Paid Thru field).

Note: Selecting the Include Blank Paid Thru option may include your newly joined as well as your delinquent customers.

New Member Type

Enter the non-customer type that you want to assign to delinquent or expired customers or select the lookup icon and select a value. You can retain the existing customer type designations and simply change their status. To retain the customer type, copy the entry that you made in the Old Member Type field to the New Member Type field.

New Status

(Defaults to S, for Suspended) Enter a status or select the lookup icon to select a value.

See Also

Managing Expired Customers

To view expired customers

To modify a customer type and status


ASI logo 10.5 Production Release. Updated 7/21/2005 11:38:01 AM
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