In order to generate good cash flow, I have found over the last ten years in business that I need to bill every third cut rather than every month. First, is there anyway possible to track # of cuts? In the past I have had to generate all invoices, then look through all of them to see which needed to be sent. Then I would ungenerate all the others. This process is very time consuming since I have over 400 customers.
Do you have any suggestions?
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