Invoices
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      Distro | Invoice Life Cycle

      The Invoice section of BLAZE Distro is set up to follow the process outlined below:

      1. An invoice is created and sent to the customer, after it has been 

      2. A shipping manifest is created and signed for by the customer

      3. A Transfer Template is created and sent to METRC

      4. Payments are recorded against the invoice

      5. Invoices are closed once payments and shipments are completed