I'm a little confused by the wording of these options. They seem to be mixing elements of common law and civil law systems. I'll need to review my notes on the key differences to make sure I select the right answer.
Okay, I think I've got this. Option E looks like the right setup - activate invoice consolidation, set up an invoice cycle preference, run the cycle billing program monthly, and then run the print invoices program with the end-of-month scheduled invoice date. That should give me the one monthly invoice I need.
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