Emerald: [Emerald] Help in Emerald billing

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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.

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We have over 700 client that we want to bill. There is one snag =about it=20all we were not bill them in emerald. The true problem is that our =billing=20department has all the accounts being invoice on the first of the month. =While=20in emerald all of their accounts created on date are not the first of =the month=20and 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=20out doing major changes to the accounts? By the way, we are only =doing=20credit card as our pay method.

Here is another problem they want all 700 clients have credit card =but=20there is a group of about 35 client that they want to still bill by the =billing=20department. If the cc# are in the accounts is, there away tell emerald =not to=20bill those clients.