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The stomach receipt invoice template is designed to generate professional-looking receipts for clients. It consists of three main components: the receipt invoice, customer database, and product database. To start, enter customer details in the customer database; this information will be used dynamically in the invoice. You can add more rows by pressing the plus sign if you have more than ten companies. Next, input product details in the product database, where entries can also be expanded using the plus sign. Once both databases are filled, navigate to the invoice tab to enter your company details and logo, followed by the receipt number and payment date. Customer information can be retrieved by clicking on the relevant cell.