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- Program operation
- number of the customer. The tax number becomes Address of the client deposited., Invoice/credit note ID of the customer. The sales tax ID becomes the Address of the client deposited., Invoice/credit note
- User administration
- to assign a user group, open in the Address of the employee on the Details tab di
- Company address
- Selecting the country setting store the Address Your company. You can change this at any time in the program