1. the receipt of the invoice
2. Credit
3. Customer Invoicing
4. notes receivable
5. separate document to each party involved
6. Update your customer database
7. Contact customer's billing.
8. Delivery and
9. Update your billing invoice document and
10. Contact customers who have problems with billing
11. The sales each day
, according to state documents, invoices 12.
13. receipt. temporary
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