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I- Accounts Receivable workflows
Created by
Nguyễn Tuấn Kiệt
, last modified on
Dec 27, 2018
1. Getting Started
2. Estimate Management
3. Sale Order Management
4. Management Invoice to Customer
5. Create statement charges
6. Assess finance charges management
7. Create a billing statement
8. Receive payment from customer Management
9. The Income Tracker "Dashboard"
10. Report Center
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