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It's discussed here: #87 but there doesn't seem to be an implementation for generating a Document when a Reimbursement is issued.
Can anyone point me in the right direction or where to start with this ?
The text was updated successfully, but these errors were encountered:
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It's discussed here: #87 but there doesn't seem to be an implementation for generating a Document when a Reimbursement is issued.
Can anyone point me in the right direction or where to start with this ?
The text was updated successfully, but these errors were encountered: