Bill a Customer Once a Month without Prorating

What to do when billing a customer multiple Services that are not added on the same day of month without prorating.

1. Edit the Account Profile to which the customer is associated.
2. Warning: This change will affect all customers associated with the Account Profile.
   Under Processing Date Modifiers select Offset Day of Month. When the customer is monthly billed based on the Account Billing/Prorate Day of Month and the other Account Profile Bill Timing parameters, all Services where the Next Invoice Date fall in the next 27-30 days will be billed.