You can easily bill just your dealer account. To do this go to INVOICES on the menu bar then select RECURRING INVOICES. Select the date range if necessary, select your options i.e. remarks etc. Then at the bottom of the window where it shows STARTING CUSTOMER ACCOUNT NAME or ACCOUNT NUMBER. Enter the word DEALER (all caps) and click OK to start. This will skip your regular recurring customers and bring up the DEALER BILLING window. Then just process as you normally would.
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