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When more than one invoice exists for a company, either supplier or client, these single invoices can be combined (aggregated) in the system to form one single invoice file. This makes it easier to complete the approval and distribution steps as the invoices can be sent as one document and on a predefined timeline such as quarterly or monthly.
Minimal pre-requisites
The following settings need to be enabled in your system to be able to use the invoice production tools:
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