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Main Menu > Debtors > Invoicing > Print/Send/Update Invoices & Credits

Main Menu > Sales Ordering > Invoicing > Print/Send/Update Invoices & Credits

 

The Print/Send/Update Invoices & Credits program allows users to print and/or send invoices and credit notes that haven't already been printed and/or sent as well as updating any unupdated invoices.

 

NOTE: If your system has automatic invoice updates switched off you will be required to update your invoices via the Invoice Update program.

  

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