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The tool now reuses the clients data to pick a company to use as a sender of the invoice.
Since this data will rarely change, I think it's better to have a different file for that.
The text was updated successfully, but these errors were encountered:
The tool now reuses the clients data to pick a company to use as a sender of the invoice.
Since this data will rarely change, I think it's better to have a different file for that.
The text was updated successfully, but these errors were encountered: