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- Generate customer invoice data. Click here to see how to generate invoice data.
Once invoice data is generated, it will be displayed on Invoices tab like below.
- To update AR, click Update AR toolbar button and confirmation message will be displayed.
Click Yes to update all generated data listed on Invoices tab.
- Once update is done, the following prompt will be displayed.
In Sales > Invoices, the corresponding Payments and Debit Memo will be created.
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