Match each inventory sales term to its description.
Customer Send Method
Batch Invoicing
Billing Group
Batch Invoices Summary
Select Forms to Send
Sales Orders
A set of customers that needs to be created to invoice customers in a batch
Can be used to track items on backorder
Create invoices for more than one customer when they regularly get invoiced for about the same thing
Send a batch of forms from this window
How you primarily send customer invoices and other forms
Choose to print or email a group of emails from here
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