Batch - Select the batch of customer accounts to include. This option is only available for the ad-hoc mode.

BillCycleDay - Select the customer accounts that are to be billed on a particular day. Select AllBillCycleDays to include all accounts. This option is only available for the ad-hoc mode.

Account Id - The account id of the single customer for which invoices will be generated. This option is only available for the single account mode.

Invoice Date - The date displayed on the invoices in this bill run.

Target Date - All charges that are to be billed on this date or prior will be included in this bill run.

Charge Type To Exclude - Select the charge types to be excluded from the bill run.

Auto Email - Select whether to automatically email invoices after the bill run completes.

No Email for Zero Amount Invoice - Select whether to skip sending emails for zero-amount invoices.

Auto Post - Select whether to automatically post invoices after the bill run completes.

Auto Renewal - Select whether to renew all subscriptions that are configured to automatically renew and are due for renewal during this billing period.

Source Bill Run Id - The id of the existing bill run that is to be performed with this task.