When the subscription process is manually executed, it creates entries in a subscription batch. This batch consists of charges for all active memberships for the period and the selected subscription type. The batch lines can be edited prior to posting, which then creates a Business Central invoice per customer. If the member does not have a customer account, the process will automatically create a Business Central customer account. The posting process posts the batch to member transactions and updates access settings.
When the invoices have been created, standard Business Central processes apply for posting, printing, and emailing invoices. The Membership module keeps track of all membership charges and that they are correctly finalized and posted to Accounting.
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