Dears,
our company has some K/A customers require that create one billing for all the transactions by each 10 days, or 3 months.. Currently we use billing plan to set billing block during the required periods . In such case we have to create new billing plan type and ask user not to release the block manually.
My question is, by your experience, is there any better solution for such scenario? Is the the best way for supporting the bussiness?