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1. Open the Import Invoice from Origin screen via Accounts Receivable > Activities > Import Invoices from Origin menu.
2. Provide the Date Range of the Invoices  you want to import.
3. Click the Import toolbar button.
   
4. The system will inform you of the total number of records to be imported. Click Yes button.
   
5. Once the process is completed, click Yes button on the message.
   
   Note that only posted Invoices will be imported.