Invoices
Quote → LPO → Invoice → Payments. The system refuses an invoice without an LPO — meeting rule 06-04, enforced by code.
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Invoiced (AED)
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Received (AED)
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Outstanding (AED)
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Invoices
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Quote → LPO → Invoice → Payments. The system refuses an invoice without an LPO — meeting rule 06-04, enforced by code.
Created from an approved or sent quote. Auto-numbered INV-2026-XXXX by the database.