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Hi sir, i understand that batch total checks can be used to ensure the completeness of the input of purchase invoices.
But would it be possible to use batch total checks for the output of sales invoices ?
As in, can we use it to check whether the correct number of sales invoices are sent out to customers ; and none are missed out or sent twice ?
Or is batch total checks only applicable for purchase invoices?
I don’t really understand how that would work. You sendmoutmwhat the computer prints out. No one is going to count them.
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