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Hi,
We have over 700 client that we want to bill. There is one snag about it =
all we were not bill them in emerald. The true problem is that our =
billing department has all the accounts being invoice on the first of =
the month. While in emerald all of their accounts created on date are =
not the first of the month and the paid through date is the same as the =
created on date. I guess my question is there a way to bill all 700 =
accounts on the first of the month with out doing major changes to the =
accounts? By the way, we are only doing credit card as our pay method.=20
Here is another problem they want all 700 clients have credit card but =
there is a group of about 35 client that they want to still bill by the =
billing department. If the cc# are in the accounts is, there away tell =
emerald not to bill those clients.
Thomas
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