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Combining Office Level Invoices (Creating NA Statements)

Combining Office Level Invoices (Creating NA Statements)

Once the invoices have been created they’re listed on the National Accounts tab.

  1. Go to the Invoice Module

  2. Select the National Accounts tab

  3. Select the Company

  4. Select the Cut Off Date

  5. Click Search

  6. Click Create NA Statements

  7. Confirm



 

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