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Work smarter
Do you want to avoid posting invoices one by one and be more efficient by posting many that you know are prepared and ready to be invoiced?
In the Sales Invoices list, mark the invoices you want to post. In the menu, click on Post and then Post again.
In the dialog box that appears, you see how many invoices will be invoiced. Click Yes if you want to post.
With this, you can save time and many clicks in the system!
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