How could this be done automatically using FinancialForce functionality?

In your organization, you always send 2 separate invoices to your customers C one for Timecards & Expenses and the other for Misc Adjustment type billable records.

How could this be done automatically using FinancialForce functionality?
A . You would set the "separateMiscellaneousAdiustments" Configuration Option to ‘True", so that "Timecards & Expenses" and "Misc Adjustments" are included in two separate Billing events.
B. In the first Billing cycle, the Billing team would deselect the "Include Misc Adjustment" checkbox, to exclude those records from the Billing Event. In the second Billing cycle, they would be required to select "Include Misc Adjustment" and deselect "Include Timecards and Expenses", resulting in two separate Billing Events.
C. You would set the "Include Misc Adjustments" settings in the "Billing" custom settings to "False", so those are included in a separate Billing Event from Timecards & Expenses.

View Answer

Answer: A