If your provider has a pause limit on emails, you can set it similar to this:
Note: this also means the E-bill screen will not close and you will not be able to continue using the SSS screen session until they all go through.
Another option would be to send statements just on past due accounts, to reduce the # going out. That setting is changed on the UTILITY MENU> SUPERVISOR screen under the C- COMPANY screen settings:
If eligible, we could set you up on a variable 2 billing cycle set up to run the entire billing menu (> RENT> DEL LIST> STATEMENTS> CLOSE BILLING CYCLE) twice a month; Once on the 15th and once on the 30th. Then you close the month once your second cycle is billed and closed. This entire menu must be completed for each billing cycle.