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I had some problems with invoices that are formally divided into draft/booked/paid/etc. How can I get the list of all invoices and create for example a draft or move them to paid?
The text was updated successfully, but these errors were encountered:
I had some problems with invoices that are formally divided into draft/booked/paid/etc. How can I get the list of all invoices and create for example a draft or move them to paid?
The text was updated successfully, but these errors were encountered: