Billing Products Guide
Difficulty | Easy |
|---|---|
EMS Compatible |
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iMIS 2017 Compatible |
|
Usage Notes | |
Length of Video | n/a |
iImport |
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iUpdate |
|
Actions | Insert, Update, Insert & Update |
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.