change the default setting from "All Bill Cycle Days" to "Specific Billing Cycle Day" at the bill run screen
In the new bill run screen - is it possible to change the default setting from "All Bill Cycle Days" to "Specific Billing Cycle Day?" All Bill Cycle Days is currently set as the default. We had a mishap recently with not changing the selection prior to doing a bill run and this created some issues for us. To ensure we do not risk making the same mistake I was wondering if we could get the default changed. Thank you.
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