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Navarik Support
Solution home
Navarik Inspection for Cargo Owners
Invoicing
Linking Worksheets to One Invoice
Voiding an Invoice
Creating Supplemental Invoices
Offset Rounding Errors - Invoice Totals
Navarik Invoice Calculation Rule
Advanced Invoice Search
Reverting an Invoice Batch
Email Invoice Function
Invoice Estimation FAQ
Price Book Manager
Adding Bank Details
Change Invoice Status to Paid from Submitted for Payment
Revert Paid Invoice back to Approved Status
View Attachments on Invoice Page