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To add subscriptions during dues payments

  1. From Billing, select Enter and edit payments. The Enter and edit payments window opens.
  2. Click New.
  3. Enter the ID, or select the lookup icon to select a value.
  4. Select the first empty line in the list of billing items.
  5. Enter the subscription product code in the Item field.
  6. Enter the Amt Paid and Paid Thru Date.
  7. Click Save.

See Also

Running a Non-dues Billing Cycle for a Subscription Product

To set up a non-dues subscription billing cycle


ASI logo 10.5 Production Release. Updated 10/5/2005 3:11:39 PM
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