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Para sincronizar uma fatura manual é necessário entrar no módulo configurações como debug
Técnico > ações agendadas
sincronizar invoice por número
os números das notas geralmente são enviados pelo cliente
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| Asked: 3/30/21, 1:20 PM |
| Seen: 667 times |
| Last updated: 6/25/21, 7:08 PM |