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Oct 31, 2012 at 08:16 AM

Month end billing for some customer

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Hi,

some of my customer wanted to have once a month billing.

In this case, I would have assigned a special billing calender to the customer.

However, the billing creation and printing is expected to be automated. It should create and print after PGI.

In this case, how can the system create billing only for those without any special arrangement?

Thanks