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=== Invoice === | === Invoice === | ||
Automatically add invoice items or pending payments. | |||
Automatically Assign Invoice Number. | |||
Automatically add/update invoice items or pending payments. | |||
Pending payments can use Payment Rules defined in {{#fas:cog}} (SETTINGS)->PAYMENTS->PAYMENT RULES. | |||
Invoice changes are applied before the mail is sent. | Invoice changes are applied before the mail is sent. | ||