For Consolidated Invoicing, does anyone know of a way to select multiple customers for a specific consolidation schedule? I have a client who has a few different categories of customers that are on different billing cycles. It looks like either i can leave blank the customer parameter on the script deployment that does the scheduled consolidation and it will just consolidate ALL customers, or i can specify one customer for the schedule, but that would mean i’d have to create a separate deployment for each customer and any new customers, which is highly impractical. Has anyone come across this?