# (or now, if no -d switch was given).
#
# -n: When used with "-d" and/or "-y", specifies that invoices should be dated
-# with today's date, irregardless of the pretend date used to pre-generate
+# 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>)
OR bill IS NULL OR bill <= $billtime
OR ( expire IS NOT NULL AND expire <= $^T )
OR ( adjourn IS NOT NULL AND adjourn <= $^T )
+ OR ( resume IS NOT NULL AND resume <= $^T )
)
)
END