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Taxes
The Purchase Profile
Using the Bank Manual Lockbox Function
Using Action Items
Subscription Management
The Accounting Module > Actions group item menu (along with the CRM Module > Actions group item menu) provides access to several processes that allow you to generate batch actions on several customers at once.
Processing a Batch
Cancelling a Batch of Dues Orders
Cancelling a Batch of Invoices
Cancelling a Batch of Invoices Without Creating a Credit
Writing Off Invoice Balances in a Batch Process