All billing records that fall within the billing cycle period will automatically be validated and invoiced. If you wish to exclude billing records from this billing run you can permanently delete these records or set the client ID of these records to unbillable. Read more on docs.varibill.com.
I have billing records that I do not want to include in my billing cycle - how do I exclude them from my invoices? Print
Modified on: Fri, 3 Feb, 2017 at 7:21 AM
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