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This screen is shown when generating an invoice via Lease Billing screen (see also How to Generate a Device Lease Invoice). This is where you enter the batch number for the invoice (created in the origin system).
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This screen is opened when generating an invoice via Lease Billing screen (see |
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also How to Generate a Device Lease Invoice). This is where you enter the batch number in which the invoice (created in the Legacy system) will be included.
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