BPCS V6.1- Exclude some customer in Billing -- BPCS-L

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Looking for suggestion in following scenario.
BPCS version 6.1
AS/400, Module : Billing

We daily running billing for all customer range (Say Customer# 001 - 500).
sometimes we want to exclude customer (may be 075,123,325) from billing. For
this, we use to De-select these customer records from the second panel of
Billing. But even then, billing process these records and create invoices.

Can someone suggest any alternative!!!
Thanks for time!!!
Adnan 

 

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