Once Subscriptions is created and applied to Customer in version 13, how do I process from the second invoice onward?
Can I process by batch or lot the process to generate o process from the second invoice onward?
If it's automatic where do I find the draft invoices to be able to post them?
Please advise step by step the process.
Financial Inspection Oversight Service (FIOS)
Union de Honduras
Telf.: 2232-0634
auditoria.uh@gmail.com
" Encomienda a Jehová tus obras, y tus pensamientos serán afirmados."
Proverbios 16:3