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  1. Function Point
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  3. Invoices

Invoices

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  • Invoice Approval Routine Scenario
  • Creating Multi-Job Single Invoices
  • Add an Invoice to an Existing Batch
  • Creating a Batch of Invoices
  • Invoicing to a Different Company
  • Creating Deposit Invoices
  • Editing Invoices
  • Mark an Invoice as Paid/ Payment Received
  • Create an Invoice Using a Combination of Actual & Estimated Values
  • Create an Invoice Using Actual Values
  • Create an Invoice Using Estimated Values
  • Invoices - Common Terms