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Create sales invoices in primary ledger from sent invoices

Create sales invoices in primary ledger from sent invoices

Your sent invoices in the quoting system don't reach your primary ledger, causing reconciliation delays and slower payments. Receive matching sales invoices so accounts reconcile the same day.

Create sales invoices in primary ledger from sent invoices

Overview

Stop leaving posted invoices out of your ledger and wasting time on manual imports. This flow generates matching sales invoices and normalizes dates and references so billing staff can reconcile and report the same day.

Create sales invoices in primary ledger from sent invoices