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To set up a non-dues subscription billing cycle

  1. From Billing, select Set up module > Billing cycles to open the Set up billing cycles window.
  2. Click New.
  3. Enter the Cycle Name for your subscription billing.
  4. Select a form from the Forms drop-down list.
  5. Select the Member Types to bill.
  6. Select the Categories to bill.
  7. Select the SUB item for the subscription in the Products list.
  8. Click Save.

See Also

Running a Non-dues Billing Cycle for a Subscription Product

To add subscriptions during dues payments


ASI logo 10.5 Production Release. Updated 2/23/2006 1:44:13 PM
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