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Once invoicing is implemented the best way to ensure that this code works as required will be to get Balanced to use it for production invoicing of marketplace fees.
A 3-step approach would be best
- Create invoices via Billy alongside Balanced invoices and compare the results
- Reconcile Billy invoices alongside Balanced invoices and compare the results
- Submit invoices via Billy instead of via Balanced (the end!)
We have an internal discussion at Balanced on how to implement step 1.
It's unclear how Billy will handle invoice adjustments right now but once that is understood we can begin generate the invoices in Billy.