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This screen is used to import the Invoices from Origin based on a date range. To open the screen, go to Accounts Receivable > Activities > Sales | Import Invoices from Origin menu. This screen is not accessible if the Origin Integration is disabled.
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This screen is used to import the Invoices from Origin based on a date range. To open the screen, go to Accounts Receivable > Activities > Import Invoices from Origin menu. |
Overview
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