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If the user is to process ezidebit payments at the same time as posting the invoice, the user should navigate to invoice update, filter on the ezdebit payment method, select the required invoices and then click the post button. A popup will be displayed asking the user if they want to process invoices.
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If the user is to process the ezidebit payment at a date after the invoice has been posted, they should navigate the invoice update and post the invoices as normal.
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