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