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Entering Project Related Invoices and Distributions
Matching Invoices to Purchase Orders...
Matching Credit/Debit Memos to Purchase Orders and Invoices...
Reviewing and Adjusting Invoices and Invoice Batches...
Entering Invoices for Suppliers Subject to Income Tax Reporting Requirements
Entering Foreign Currency Invoices
Holding Invoices and Payments...
Invoice and Invoice Batch Default Chart
Invoice Batches Window Reference
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