Sometimes there are accounts, whether they have balance or not that I do not want to send a statement to. No matter what parameters I enter for billing they still generate. I then have to go through and make sure they are not sent and they can sometimes sneak through. I would like a way to mark them so they do not generate at all.
There is a current feature that we recommend you to look at by browsing to our knowledgebase. please see the link and article below.