You need to generate recurring invoices for a specific billing classification. You set up the billing classification and create the appropriate free text invoice template. What should you do next?

Question

Options

• ASelect a customer and generate the invoice.
• BChoose a generation date in the Generate recurring invoice form and generate the invoices.
• CSelect the appropriate billing classification in the Generate recurring invoice form and generate
• DAssign the free text invoice template to the customers who need invoices generated.

• A
  4% (1)
• B
  4% (1)
• C
  11% (3)
• D
  82% (23)

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