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billings

Merging billings

  1. Select billings > incomes/expenses from the menu.
  2. Click on the given billing to get to its details.
  3. A the top of the site click on the three dot icon.
  4. Click merge.
  5. In the form in the documents field select the given documents.
  6. Click merge.

To merge billings, all documents must:
- be in the same currency,
- be in draft status,
- be from/to the same client/contractor.

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