ug7-1

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ug7-1 [2014/06/02 09:35] – external edit 127.0.0.1ug7-1 [2017/12/01 16:35] – external edit 127.0.0.1
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 \\  \\ 
 Once a placement is invoiced, go to Accounts> Authorise Invoices to PREVIEW the invoice and then Authorise & Create PDFs ready to send. Once a placement is invoiced, go to Accounts> Authorise Invoices to PREVIEW the invoice and then Authorise & Create PDFs ready to send.
 +
 +====Maintenance, Invoice Management Groups. "Tradeshift" Process Method.====
 +
 +**(2.15.11+)**
 +
 +Timesheets will go through Batch invoice creation and invoices will not appear in Send Invoices or Send OB10 Invoices. Contact IQX to implement this feature.\\
  
 \\ See also \\ See also
  • ug7-1.txt
  • Last modified: 2018/01/18 10:20
  • by ivan