Billing Setup

Billing Overview

iMIS Billing terminology

Navigation for Billing

Understanding the billing process

Cash Dues Billing

Running mass dues billing

Running individual dues billing

Rebilling to correct an individual dues billing

Printing reminder notices

Generating mass billing data

Cash Dues Payments

Entering a full payment

Entering an overpayment

Entering a partial payment

Combining billing and payment for a new customer

Using open credit balances as payment (*Tab)

Overriding the Paid Thru date

Correcting cash billing payments

Reversing and canceling payment transactions

Basic Subscription Products

Setting up subscriptions

Running a non-dues billing cycle for a subscription product

Processing subscription cancellations after payment

Billing Overview

Cash Dues Billing

Cash Dues Payments

Basic Subscription Products