One of the options you can use as part of your billing process is the Verify Billing Statements to Send feature. It allows you to preview your batch of billing statements and make changes before they are sent electronically or printed in your office. It also allows you to deselect specific statements and prevent them from being printed or sent electronically, so you don't have to print all the
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Verify Billing Statements to Send
Selasa, 24 Februari 2015
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