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Posting Invoices Issued

Posting Invoices Issued

Posting Invoices Issued

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Post issued invoices automatically or manually.

 

Examples:

For a general description of functions see:

 

000001.gif It is recommended you set the accounts for automatic posting in Document Types with the help of your accountant, and then automatically post invoices issued!

 

000001.gif Trying to post document from last year and a subsidiary opening has been already entered, returns the following message:

 

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