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Calculating the Billing Interval for a Dues Billing Run

The billing interval for a dues billing run is based upon a specific customer's Renew Months as defined on the Manage customers window's Financial tab (if non-zero) or the default Standard Billing Interval defined on the Set up general options window (from Billing, select Set up module > General options). However, in the case of an annual dues billing cycle, prorating factors may affect the calculated interval.

Note: All line items billed on a dues bill have the same interval.

Example of Billing Interval using Renew Months on the Manage customers window Financial tab

In This Section

How the Billing Interval for anniversary billing cycle is calculated

How the Billing Interval for an annual billing cycle is calculated

See Also

Calculating dates in billing runs

Calculating the Begin Date for a Dues Billing Run

Calculating the Begin Date for a Non-Dues Billing Run

Calculating the Billing Interval for a Non-Dues Billing Run


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