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Finance (14)

Create and Send a Cost Estimate (CE)

Modified on Thu, 4 Jul at 2:28 PM
Generate tasks from a Cost Estimate

Modified on Thu, 4 Jul at 2:21 PM
Create a Purchase Order (PO)

Modified on Thu, 4 Jul at 2:28 PM
Create Tax invoice (TI)

Modified on Thu, 4 Jul at 2:28 PM
Create a Supplier Invoice (SI)

Modified on Thu, 4 Jul at 2:28 PM
Create a Credit Note (CN)

Modified on Thu, 4 Jul at 2:28 PM
Add an Expense

Modified on Thu, 4 Jul at 2:27 PM
Setting external billing names

Modified on Thu, 4 Jul at 2:29 PM
Activating approved customers and suppliers

Modified on Tue, 11 Jun at 12:51 PM
Cost Estimate Workflow

Modified on Thu, 4 Jul at 2:31 PM

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