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PRIM Help

Invoicing

 

This section presents information relating to invoices paid or payable.

 

It also contains procedures for adding or modifying some items in an invoice. You'll find the following pages and subsections:

Window - Invoicing management (PRIM017)

Window - Invoice (PRIM019) )

Window - Incoming payment (PRIM031)

Steps of invoicing and incoming payments

Sending account statement

Create and manage the invoicing

Create and manage an incoming payment

 

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