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How do I make a group invoice for an insurance/panel?

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Byavixoqc
  1. Go to Master List –> Customers.
  2. Search for the specific insurance/panel. Click Chit Number under the Actions column.
  3. Click Submit Unposted Invoice on the right upper corner.
  4. Select the cits to be included in the group invoice.
  5. Click Save.
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