Automate Batch Invoice
We provide a service where each customer is invoiced 200 per month. Some customers prepay and others provide ACH info paying each month. I created a batch invoice for all customers and created a Billing group. is there a way to automate this invoice? I know how to enter batch invoice, but I cannot see how to automate each month. Please don't send instructions how to automate an invoice, because those only pertain to a single customer and I want to automate Batch Invoices. any suggestion please. thank you
