This document aims to provide an overview of the setups done in the Accounts Receivables module, to run the process of Autoinvoice.

https://drive.google.com/open?id=0ByIJEE5EJDqkMzY1YmM0MzYtODBhZS00N2JkLWJjMDctZDQ0YWMwN2FiNWVi

 

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