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Besedilo se nanaša na programsko verzijo 4.0  

OK Invoices

This command allows you to approve several Invoices with one command.

Enter an Invoice Number or a range of numbers separated by a colon and press [Run]. The Invoices will be approved and for each a Nominal Ledger Transaction will be generated. Once the function has been run, you will no longer be able to modify or delete those Invoices affected.

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