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10 lines
408 B
Markdown
10 lines
408 B
Markdown
To use this module, you need to:
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1. Go to Invoicing \> Customers \> Customers Contracts and select or create a new
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contract.
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2. Check *Generate recurring invoices automatically*.
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3. Mark the check "Invoice Pending Sales Orders".
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4. On each invoicing, system will check if there's any pending sales
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orders with same analyitic account and will append the lines to the
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invoice being generated.
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