I need all credit card people under the default billing cycle to change the
paid through date from */15/* to */01/*. Also, I need to change the billed
through date from */15/* to */01/* and the expire date from */15/* to
*/05/*. Last, I need to give all of the credit card people permanent 10 day
*/15/* is any month, and any year. I don't know if it is possible to just
change the day. Or if I have to put a line for every month and year as a
different line statement.
Any help or suggestions would be greatly appreciated.
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