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Aura panel
summaryIntroduction
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After having recorded a seafreight, airfreight or road file with addresses, cargo and shipment details in the order processing you can change to the Invoicing tab.

The creation of various vouchers in CargoSoft takes place on the Invoicing tab in the order.

You therefore use the context menu in the Invoicing tab and the voucher type on the Voucher header data tab.

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