Skip to main content
Skip table of contents

Billing Products Guide

Difficulty

Easy

EMS Compatible

image-20241028-173426.png

iMIS 2017 Compatible

image-20241028-173424.png

Usage Notes

Length of Video

n/a

iImport

image-20241028-173426.png

iUpdate

image-20241028-173429.png

Actions

Insert, Update, Insert & Update

image-20241111-182044.png

Overview

This article shares details on how to work with billing products data.

Mapping

Required Fields

  • Product Code - The ID of the product.

  • Type - The type of product.

  • Name - The name of the product.

Optional Fields

  • Description - The explanation / details of billing a product.

  • Standard Price - The normal price for the product.

  • Discount Price - The discounted price for the product if set; often the member price.

  • Pay Priority - The priority order in which payment is applied.

  • Term Span in Months - The number of months used to pay for the product.

  • Income Account - The GL account associated with income.

  • Deferred Income Account - The GL account associated with deferred income.

  • Financial Entity - The entity associated with the product.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.