To run the lending invoices:
1) Click Generate Invoices box
2) Template opens
3) Manually do the mail merge. Click Finish and Merge
4) Select Individual Documents
5) Print as usual
6)
To run the lending invoices:
1) Click Generate Invoices box
2) Template opens
3) Manually do the mail merge. Click Finish and Merge
4) Select Individual Documents
5) Print as usual
6)