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You can export client invoices and supplier invoices where the invoices have been matched in InTime. #zzz Should this be 'supplier invoices that have been accepted by the InTime administrator? With a link to the topic on supplier invoicing/matching/accepting?
#zzz Presumably there has to be some behind-the-scenes configuration done in order to export to specific accounts packages? Is this all done for the customer, on a per-customer basis. Does the customer need to know any of that? Our system isn't set up to allow the export.
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