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To set Bill To using the Set up customer types window

This is the most automated method. When a company should be billed for the customer dues products of all individuals or branch customers of a particular customer type, select the Bill Company checkbox on the Set up customer types window.

  1. From Customers, select Set up module > Customer types to open the Set up customer types window.
  2. Create a customer type and select Bill Company. (See To add product codes to customer types ).
  3. Click Save.

See Also

Setting up List Billing

To set Bill To using the Financial tab

To set Bill To using the Dues/Subscriptions Item Detail window

Billing run troubleshooting


ASI logo 10.5 Production Release. Updated 2/2/2006 12:28:58 PM
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