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To setup procedures see procedure settings.
In the example above, we can see a company with two tabs under the procedures tab.
This is a relevant information to anyone that would like to bill this customer and that wants to prevent any rejected invoice.
Edit procedure
To edit the procedure, simply click on the pencil besides the procedure name, and the text editor seen below will appear.
As seen, there are two sections:
- Static text
- Editable text
See procedure information
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