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Billing Cycle

From: Sharon Tan
Date: Sunday, April 14, 2002
Time: 8:51:41 pm

Hi Shawn,

I have just slaved a Business account A to a new Master account B.

The billing cycle items were left on account A, no item is added on
account B.

I have aligned both Exp date to falls on 1st May 2002. When I generate
invoices, don't the billing items in account A get captured in account
B?

Or do I need to duplicate the items in account B?

Pls advise, I'm confused.

Thanks,
Sharon


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