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. 相关主题 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. 相关主题 About Invoice Batches Generating an Invoice Batch Updating an Invoice Batch Deleting an Invoice Batch