Duplicate Management

In Kash.click, a duplicate is a note added to an invoice or any supporting payment document to indicate that it is not the first printing, download, or sending of the receipt.

This mention of duplicate is automatically added to all types of proof of payment as soon as it is no longer the first time that the document is printed, downloaded or sent.

This feature is mandatory to meet the legal requirements of the NF-525 standard.

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