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