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Usage about parameters in Generate Invoices.

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Summary:

Sorry but I didn't find information about usage of the following paramters in Generate Invoices.

-Pending Adjustments Only

-Include Invoices From Date

-Include Invoices To Date

-Invoice Number

-Delete Approved and Approval Rejected Invoices

-Debug Mode

If you have information, pleae let me know.

Thanks,

Mayuko

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