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Sending Invoice

Hi Gurus,

There is a request to send about 60 sales invoices (many of invoices consists of more than 40 pages) to our auditors in UK.

We can print out all invoices manually and send them to UK. My question is if there is an other way to collect these invoices. SAP EDI? Is it possible get these invoices in e.g. pdf form?

Thanks

Bawa

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