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Hi,
I've updated the table invoices_contacts with new info on several cliënts, but when I create a new invoice the older info is used.
I need to bulk create invoices for approx. 800 cliënts with their new info. How do I do that with the above in mind?
Tom
I've updated the table invoices_contacts with new info on several cliënts, but when I create a new invoice the older info is used.
I need to bulk create invoices for approx. 800 cliënts with their new info. How do I do that with the above in mind?
Tom
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