Currently, when encountering a storage error in an invoice, the process involves downloading the customer's product file, manually searching through it to identify the product responsible for the error, making necessary edits, and then reuploading the file. Given the frequency of our customers adding numerous new products weekly, I find myself dealing with over 15 invoices that require correction. This method is intricate and consumes a significant amount of time. I would greatly appreciate a more efficient solution that allows for immediate identification of the problematic products directly from the screen, eliminating the need for extensive manual searching.
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