What should I check after I export invoice items as CSV?
I am using Invoice & Receipt and want to verify the result when I export invoice items as CSV. What should I review?
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Open the file and check currency, quantities and totals.
Tool workflow: Use Export CSV in the billing form.
Open the relevant Pastegram tool: https://pastegram.com/invoice-maker.php
Tool workflow: Use Export CSV in the billing form.
Open the relevant Pastegram tool: https://pastegram.com/invoice-maker.php
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