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Generating an Individual Accrual Dues Billing

When a dues billing is processed for an individual using Accrual basis dues, the Individual Accrual Dues Posting window displays the billing information. This window allows you to review the results of the individual billing and post or cancel the billing.

In This Section

Individual Accrual Dues Posting window

To generate an individual accrual dues billing

See Also

Accrual Dues

Overview of Accrual Dues

Setting the Accrual Dues Options

Creating an Accrual Dues Billing Cycle

Using Batch Control with iMIS Accrual Dues

Generating a Mass Accrual Dues Billing

Posting Mass Accrual Dues Batches

Viewing Billing Results

Billing run troubleshooting

Processing Payments

Processing Adjustments


ASI logo 10.5 Production Release. Updated 7/15/2005 5:16:52 PM
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