How do you set up this requirements?

Your customer requires billing to run for all invoices on the day of each month.

How do you set up this requirements? Please choose the correct answer.
A . Set up a job for background processing for this payer at the end of each month
B . Set up a factory calendar and assign it to the customer role of the business partner master of the payer
C . Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master
D . Set up a factory calendar for the bill-to-party and assign it to the general billing interface

View Answer

Answer: A