There are three ways to review B3 entries before submitting them: by checking the Recap Summary on the B3 invoice, by reviewing the B3 Details in the Summary tab, or by printing/viewing the transaction’s B3 form from the Action icon.
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There are three ways to review B3 entries before submitting them: by checking the Recap Summary on the B3 invoice, by reviewing the B3 Details in the Summary tab, or by printing/viewing the transaction’s B3 form from the Action icon.
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