Originally Posted by seabee24
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
Posted via Mobile Device
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.