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1 - Enter Charges
Track Supply Usage
Enter Charges Manually
2- Create Lines
Billing Process Overview
Rates and G/L Codes
3 - Review
Reviewing Trial Invoices
4 - Post Charges
Posting Charges
Unposting Charges
Unpost One Invoice
5 - Print Invoices
Printing Invoices
6 - Close / Export
Close Billing
Un-Closing Billing
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