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Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Basic print form for Customer refund Checks
I have the Basic voucher form setup for bills which generates the checks as expected. The customer refund checks that are generated are not using the same form though. Does anyone know how to change this setting? Or which form is used so that I can create and advanced PDF to apply?
I am wanting to show the details
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