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If the Batch Billing will be performed By Divisions, the dispatches of each AR/AP matching the specified filter conditions are transferred into a single invoice by divisions. 

One-to-One Billing 
If the batch billing will be performed with the One to one Billing method, each order is separately billed. The order information is transferred on an "as is" basis in the batch billing process. Any changes on invoice information are recorded through the invoice.