| Description |
Created Unposted Sales Invoices.
Customer will Print/E-mail and post in mass.
*Details:*
1. Open consumption site and attach a company owned device
2. Open the attached device and create a lease
3. From TM > Lease Billing, search for the specific customer with device lease
4. Select the customer and click Generate Invoice. The process should be successful.
5. Check if invoice has been created in Sales > Invoices.
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