invoice multiple customers

[Mitchell Clay]

I am wondering if there might be a quick way of fixing
something that got messed up with our conversion to
Freeside.
We entered customers on 5-31, and for some reason,
Freeside says the next bill isn't until 7-1.
Is there a fast way to do a one-time charge for all
customers for the month of June?
And why did this happen?

Thanks,
Mitchell


	
		
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