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Hello,
We want to know the way around to update the tax ,in a bulk operation, associated with invoices.
OR Another way around i could think of is to import Invoices as PAID rather than as DRAFT at the time of import/data migration.
Does anyone know how to do it?
Thanks in adv
NSN
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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