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-<head>
-  <title>Billing</title>
-</head>
-<body>
-  <h1>Billing</h1>
-  The bin/bill script can be run daily to bill all customers.  Usage: bill [ -c [ i ] ] [ -d <i>date</i> ] [ -b ]
-  <ul>
-    <li>-c: Turn on collecting (you probably want this).
-    <li>-i: Real-time billing (as opposed to bacth billing).  Only relevant for credit cards.  Not available without modifying site_perl/Bill.pm
-    <li>-d: Pretend it is <i>date</i> (parsed by Date::Parse)
-    <li>-b: N/A
-  </ul>
-  Printing should be configured on your freeside machine to print invoices.
-  <br><br>Batch credit card processing
-  <ul>
-    <li>After this script is run, a credit card batch will be in the <a href="schema.html#cust_pay_batch">cust_pay_batch</a> table.  Export this table to your credit card batching.
-    <li>When your batch completes, erase the cust_pay_batch records in that batch and add any necessary paymants to the <a href="schema.html#cust_pay">cust_pay</a> table.  Example code to add payments is:
-    <pre>use FS::cust_pay;
-
-# loop over all records in batch
-
-my $payment=create FS::cust_pay (
-  'invnum' => $invnum,
-  'paid' => $paid,
-  '_date' => $_date,
-  'payby' => $payby,
-  'payinfo' => $payinfo,
-  'paybatch' => $paybatch,
-);
-
-my $error=$payment->insert;
-if ( $error ) {
-  #process error
-}
-
-# end loop
-</pre>
-All fields except paybatch are contained in the cust_pay_batch table.  You can use paybatch field to track particular batches and/or particular transactions within a batch.
-  </ul>
-</body>