When creating a billing batch, users will notice that the Type field has been updated to display the following selection options: 'All Charges' and 'Work Order and Manual Charges Only.' Additionally, the 'Bill From Date' field has been removed, and the logic for displaying the 'Bill To Date' field has been updated. When 'All Charges' is selected from the Type drop-down menu, the 'Bill To Date' field is displayed.
