What do you have to put in place in order to use invoice lists? Note: There are 3 correct answers to this question
Assign a common payer to all customer master records to be included.
Assign all customers to be included to the common payer master record
Assign a factory calendar to the payer master record
Assign an invoice list type to the billing types to be included.
Assign an invoice list type to the billing factory calendar.
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