For a non-dues rebilling run

Who gets billed

Customers of non-dues products who meet the following criteria:

Meet the customer type and billing category selection requirements of the selected billing cycle.
Have an Active status that begins with the letter A, have an Inactive status that begins with the letter I, or have a Suspended status that begins with the letter S. Inactive and suspended customers will be billed only if the Include options have been selected for the billing cycle.
Have a main Chapter code on the Manage customers window that matches the chapter (if specified) under Additional Options - Process a Chapter on the Dues Billing Selections window.
Have data elements that pass the test of the specified Ad Hoc Search under Additional Options of the Dues Billing Selections window (if selected).
Have at least one rebillable line item that meets the criteria in the following list.

Line items that meet the following criteria:

Exist in the customer's list of product line items (for example, items displayed on the Billing tab).
Are included, either directly or indirectly, in the billing cycle's list of products.
Have an Active status or, in the case of a section type product, have an Inactive status.
Have an individual non-dues product Paid Thru date before the Effective Date on the Dues Billing Selections window.
Have an individual non-dues product Billed Thru date later than the Effective Date on the Dues Billing Selections window.
Have an original Run Date within the Begin Rebill Date and End Rebill Date range, inclusive.