What should I check after I import a billing draft?
I am using Invoice & Receipt and want to verify the result when I import a billing draft. What should I review?
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Confirm the replacement and check the restored items and amounts.
Tool workflow: Use Import draft and choose a valid Pastegram billing JSON file.
Open the relevant Pastegram tool: https://pastegram.com/invoice-maker.php
Tool workflow: Use Import draft and choose a valid Pastegram billing JSON file.
Open the relevant Pastegram tool: https://pastegram.com/invoice-maker.php
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