When creating customer invoices,the person responsible can retrieve a list of orders that need to be acted on.This list is called a billing due list.

Name: When creating customer invoices,the person responsible can retrieve a list of orders that need to be acted on.This list is called a billing due list.
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Question

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The billing due list is a list of orders that need to be invoiced, so the person responsible for creating customer invoices can retrieve this list and act upon it.

When Creating Customer Invoices,the Person Responsible Can Retrieve a List