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In this video, you will learn how to enter, post, and print invoices for customers with v80 tax rates changed on the invoice. To start, go to Navigator, then items, finance, accounts receivable, and invoice processing. Click on enter and revise invoices, then click the green Add button to fill out the details. You can search for a customer by customer number or name, select a customer, and confirm. Enter invoice details such as invoice date, geo date, currency, and any remarks needed.
