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Hello,
I am heading around with billing closed cases.
Figured out I could convert it to a work order, but the next problem for me, i can't create 1 bill for many work orders.
How do you do this?
Thank you very much in advance!
Hi,
Would you please specify which you'd like to bill? cases or work orders?
Maybe you can post some screenshots to describe your issue more clearly.
Hey,
thanks for your reply.
My wish would be to redirect a case into a work order and then bill all work orders 1x a month with one invoice.
Best Regards
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