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Old 01-25-2013, 09:16 PM
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LushGreenLawn LushGreenLawn is offline
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Join Date: Mar 2006
Location: Dover, DE
Posts: 2,123
Quote:
Originally Posted by seabee24 View Post
I would call them and see if they can come up with a solution

Here's an idea, do you use the "custom billing date". I almost never use it.

For those properties that have multiple accounts, select the custom billing and then you can filter just for those with custom billing
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That is a great idea, I do stagger my billing, half on the first, half on the 15th, so I'm not overloaded on one day. Maybe I can create a cycle for the 20th for those properties. You probably just saved SAP a cancellation, because I love how the rest of the software works.
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