Which setup sends one invoice to those customers who want it at the end of the month lot all orders that ate shipped during the month?

A: Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program daily-Run a version of the Print Invoices program that specifies the scheduled invoke date that is equal to today's date. B: Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program tor this customer once a month to print out an invoice with all of the orders shipped during the month. C: Activate Summarized Invoices in Customer Billing Instructions. Run the Print Invoke program for this customer once a month to print out an invoice that list* all of the orders shipped during the month. D: Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date. E: Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of month scheduled invoice date.