Create an automated invoicing system

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Reference no: EM133380457

Assignment:

Create a sprint backlog for the following tasks:

Create a report generation system to generate daily order received and fulfillment reports for the manager
Create an accounting and reconciliation system to ensure accurate invoicing and payments
Create an automated invoicing system that will generate invoices for each client, and email verified invoices to respective clients the next day in the morning.
The creation of the form by the developer will highlight all inputs and outputs.

Reference no: EM133380457

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