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IMOS On-Prem - Transactions
View IMOS Documentation in the Help Center.
Links to transaction tasks are in the list in the middle of the Financials module center , with invoice tasks on top and others on the bottom:
- IMOS On-Prem - Create Invoices
- IMOS On-Prem - Edit Invoices
- IMOS On-Prem - Approve Invoices
- IMOS On-Prem - Post Invoices
- IMOS On-Prem - Printed Invoices
- IMOS On-Prem - Transaction Data Entry
- IMOS On-Prem - Payments and Receipts
- IMOS On-Prem - Advance Payments and Receipts
- IMOS On-Prem - Advance Payment - Receipt Allocations
- IMOS On-Prem - Rebill Invoices over Port Expense Cap
- IMOS On-Prem - Journal Entry
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