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You can see two buttons in the yellow circle: “Manual sharing” and “Acts”“Payment applications”. In the event that Bauwise actuation is used, it is possible to link the invoice and the act payment application together, and the distribution of costs is done automatically.

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Depending on the interface, it is sometimes the case that the costs appear only after the invoice has been approved confirmed by the accountant, that is, as a rule, by the next working day.

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