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S2 -Setup Considerations

T8 -Create Invoice from Orders

T9 -Creating Invoices

T10-Add Credit Note and Allocate

T11 -Add Manual Payment

T12 -Add Sales Quote

S6-Import Debtor Data

S7 -Create CC / Dept

S8 -Create Customer Record

S3 - Create User Accounts

S4 -Import GL Codes

S5-Import creditor data

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