# with today's date, regardless of the pretend date used to pre-generate
# the invoices.
#
-# -p: Only process customers with the specified payby (I<CARD>, I<DCRD>, I<CHEK>, I<DCHK>, I<BILL>, I<COMP>, I<LECB>)
-#
# -a: Only process customers with the specified agentnum
#
# -v: enable debugging