This section shows you how to identify clients with a particular billing cycle (payment type) so that they can be invoiced separately.
If your clients are invoiced on different billing cycles (Payment Types), then when you are bulk invoicing you might need to identify a particular group of clients with a particular billing cycle so that you can use a different email template and / or take payments from credit cards etc at the time of invoicing.
When running your repeat service report, choose the appropriate payment type from the drop down before clicking “Show Report”.
For more information refer to BULK INVOICING
USING PAYMENT TYPES FOR INVOICING CLIENTS WITH DIFFERENT PAYMENT TYPES
When running your bulk invoicing report, choose the appropriate payment type from the drop down before clicking “Show Report”.