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Old Version 2

changes.mady.by.user Amit Jain

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New Version 3

changes.mady.by.user Max Ciereszko

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NA

OK

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OK After Correction

Review Date

Feedback

B001

Create Invoice Batch:

  1. Navigate to Billing > Invoice Batch.

  2. Search for a time group.

  3. Check that you can drill down to view the debtors linked to a time group