Accounts Receivable (AR) Question:
What is the Auto Invoice? What are the setup Steps for Auto Invoice?

Answer:
A powerful tool to import and validate transaction data from other financial systems and create invoices debit memos credit memos and on-account credits
Setup steps:
1. Define the line ordering rules
2. define the grouping rules - attache the line ordering rules to the grouping rules
Setup steps:
1. Define the line ordering rules
2. define the grouping rules - attache the line ordering rules to the grouping rules