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The stomach receipt invoice template is designed to create professional receipts for clients, comprising three parts: the receipt invoice, customer database, and product database. To start, input customer details in the customer database; this information will be dynamically used in the invoice. You can add more rows by pressing the plus sign if needed. Next, enter product details in the product database to make them selectable for the invoice. Once both databases are complete, navigate to the invoice tab to input your company details, logo, receipt number, and payment date. Customer information can be retrieved by clicking on the appropriate cell.