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HI I am writing code to post free text invoice, I would like to the code to post posting free text invoice in batch and would like to seek advice on that. Thank you.
Just run Accounts receivable > Invoices > Batch invoicing > Free text invoice, why do you need a code for that?
If you want to process only your invoices than add a criteria, so it will pick only whatever you've created
as Ievgen mentioned.
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