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Greetings Every one,
i need your help on how to control the Smart list, screen, the total amount is not matching with the Smart list report, and i have to go through each and every vendor and tick the box next to the vendor name and check the ticked invoices
is there any thing i need to take in consideration while building the batch ?
below is the screens hot of my work process
thank you so much for your help in advance,
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