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José Vogel
On 3/30/21, 8:03 PM

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
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Last updated: 6/25/21, 7:08 PM