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Posting Mass Accrual Dues Batches

After you have generated a mass accrual dues billing, you need to review and post the batch. The Post batches window allows you to review, post, or cancel individual batches prior to posting the batches to the Transaction table.

In This Section

To print an accrual dues batch

To post a mass accrual dues batch

To delete an unposted batch

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 an Individual Accrual Dues Billing

Generating a Mass Accrual Dues Billing

Viewing Billing Results

Billing run troubleshooting

Processing Payments

Processing Adjustments


ASI logo 10.5 Production Release. Updated 7/15/2005 5:20:49 PM
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