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For a dues rebilling run

When the Rebill billing option is selected on a mass dues rebilling run, the criteria for who gets billed is the same as the requirements for the initial billing run, except that the Renewed Thru date should be in advance of the Effective Date. The original billing date of the main dues product (the product that is listed first on the Set up customer types window) must fall within the specified rebill date range.

Who Gets Billed

Customers who meet the following criteria:

What Gets Billed

Line items that meet the following criteria:

See Also

Generating Mass Billing Data

For a dues billing run

For a non-dues billing run

For a non-dues rebilling run


ASI logo 10.5 Production Release. Updated 7/15/2005 4:35:52 PM
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