Billing Administration Setup

Accrual Dues

Setting the accrual dues options

Creating an accrual dues billing cycle

Using batch control with accrual dues

Generating an individual accrual dues billing

Generating a mass accrual dues billing

Posting mass accrual dues batches

Viewing billing results

Processing accrual dues payments

Processing adjustments

Billing: Set up module

Defining general billing options

Creating billing cycles

Defining product codes

Testing the setup

Billing Accounting

Billing Table Maintenance

Setting up customer types

Setting the billing and reminder notices

Defining special pricing

Creating the Name_All view

Special pricing examples

Defining prorating rules

Setting up list billing

Expired Members

Managing expired members

Date Usage in iMIS

Viewing the calculated date range

Calculating dates in billing runs

Billing Payment Importer

Accrual Dues

Billing: Set up module

Billing Table Maintenance

Expired Members

Date Usage in iMIS

Billing Payment Importer