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How would VIM process a Bulk Invoice? E.g. Single XLS / CSV file with +4000 Invoices and each invoices has +999 lines? And, a single payment needs to be made. E.g. The Invoice comes from a mobile operator in a single document with +4000 invoices and +999 lines per invoice.showbox

Would standard VIM functionality address this, or would it be some form of customization.

Alternatively what would the recommendation be to the Vendor supplying the invoices?

usps tracking

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