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8 lines
254 B
ReStructuredText
8 lines
254 B
ReStructuredText
#. Go to *Sales > Orders > Contracts*.
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#. Create one.
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#. Select a partner to which invoice.
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#. Select a mandate.
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#. Add invoice recurrency information.
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#. Add a product to invoice.
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#. If you create an invoice, new invoice will have the selected mandate.
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