When adding a new RMR record, the RMR Group field is on the data entry form. Currently, this field is not required to save the RMR record. This field is a label for the RMR record, which contains meaningful information to a company.
If a company opts to generate recurring invoices at will, the user may select a single RMR Group to invoice for a recurring invoice batch.
The definition of an RMR Group may be customers that are:
- Billed by auto-pay with a credit card
- Billed by auto-pay with an eCheck
- Billed not on auto-pay
- Billed in arrears