I am in the process of designing how our Company will assign client subscriptions to recurring bill and payment runs, and curious to guage how other organizations assign. Could you please share how your Company assigns new clients to batches and why? Our clients all pay on the first of the month and are located throughout the US. I suppose we could isolate batches based on the client's home state, amount of revenue, subscription term, type of subscription purchased, etc. However, I don't see the benefit of doing this since I don't expect to be analyzing bill and pmt runs. Our Company could simple lump all clients under one bill and one payment run, and use the revenue accounts to determine sources of revenue. This would, of course, be the simplest. Please share your thoughts.
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