Adding an Invoice Batch On the Invoice Batches form, create a new record. The system automatically generates the invoice batch number. Provide a description. Specify a close date in the Close Date field. Save the record. Temas relacionados About Invoice Batches Generating an Invoice Batch Updating an Invoice Batch Deleting an Invoice Batch
Adding an Invoice Batch On the Invoice Batches form, create a new record. The system automatically generates the invoice batch number. Provide a description. Specify a close date in the Close Date field. Save the record. Temas relacionados About Invoice Batches Generating an Invoice Batch Updating an Invoice Batch Deleting an Invoice Batch