a:2:{s:7:"current";a:9:{s:4:"date";a:2:{s:7:"created";i:1541597612;s:8:"modified";i:1582116686;}s:7:"creator";s:19:"Logic Administrator";s:4:"user";s:14:"admin@logic.nl";s:11:"last_change";a:8:{s:4:"date";i:1582116686;s:2:"ip";s:15:"217.100.140.202";s:4:"type";s:1:"E";s:2:"id";s:12:"crm:invoices";s:4:"user";s:14:"admin@logic.nl";s:3:"sum";s:11:"[Invoices] ";s:5:"extra";s:0:"";s:10:"sizechange";i:271;}s:11:"contributor";a:2:{s:14:"admin@logic.nl";s:19:"Logic Administrator";s:16:"g.gadet@logic.nl";s:13:"Gilbert Gadet";}s:5:"title";s:8:"Invoices";s:11:"description";a:2:{s:15:"tableofcontents";a:4:{i:0;a:4:{s:3:"hid";s:8:"invoices";s:5:"title";s:8:"Invoices";s:4:"type";s:2:"ul";s:5:"level";i:1;}i:1;a:4:{s:3:"hid";s:22:"copy_or_clone_invoices";s:5:"title";s:22:"Copy or Clone Invoices";s:4:"type";s:2:"ul";s:5:"level";i:2;}i:2;a:4:{s:3:"hid";s:12:"invoice_paid";s:5:"title";s:12:"Invoice Paid";s:4:"type";s:2:"ul";s:5:"level";i:1;}i:3;a:4:{s:3:"hid";s:10:"quick_find";s:5:"title";s:10:"Quick Find";s:4:"type";s:2:"ul";s:5:"level";i:2;}}s:8:"abstract";s:259:"Invoices

The Logic Logistics department is responsible for creating Invoices. An Invoice is created when an Order is (partially) shipped to the Account.

The Purchaser and the Primary Contact and the Invoice Owner are informed of the shipment by starting the";}s:8:"internal";a:2:{s:5:"cache";b:1;s:3:"toc";b:1;}s:8:"relation";a:1:{s:10:"firstimage";s:0:"";}}s:10:"persistent";a:5:{s:4:"date";a:2:{s:7:"created";i:1541597612;s:8:"modified";i:1582116686;}s:7:"creator";s:19:"Logic Administrator";s:4:"user";s:14:"admin@logic.nl";s:11:"last_change";a:8:{s:4:"date";i:1582116686;s:2:"ip";s:15:"217.100.140.202";s:4:"type";s:1:"E";s:2:"id";s:12:"crm:invoices";s:4:"user";s:14:"admin@logic.nl";s:3:"sum";s:11:"[Invoices] ";s:5:"extra";s:0:"";s:10:"sizechange";i:271;}s:11:"contributor";a:2:{s:14:"admin@logic.nl";s:19:"Logic Administrator";s:16:"g.gadet@logic.nl";s:13:"Gilbert Gadet";}}}