with today's date, irregardless 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>)
+ -p: Only process customers with the specified payby (CARD, DCRD, CHEK, DCHK, BILL, COMP, LECB)
-a: Only process customers with the specified agentnum. Multiple agentnums can be specified, separated with commas.
"pretend date" 15 days from whatever was specified by the -d switch
(or now, if no -d switch was given).
- -p: Only process customers with the specified payby (I<CARD>, I<DCRD>, I<CHEK>, I<DCHK>, I<BILL>, I<COMP>, I<LECB>)
+ -p: Only process customers with the specified payby (CARD, DCRD, CHEK, DCHK, BILL, COMP, LECB)
-a: Only process customers with the specified agentnum
=head1 DESCRIPTION
- B<user> is a freeside user as added with freeside-adduser.
+B<user> is a freeside user as added with freeside-adduser.
- B<command> is the action to take. Available actions are: I<add>
+B<command> is the action to take. Available actions are: I<add>
- B<groupname> is the group to add (or remove, etc.)
+B<groupname> is the group to add (or remove, etc.)
- B<svcpart> specifies which accounts will be updated.
+B<svcpart> specifies which accounts will be updated.
=head1 EXAMPLES