If a reviewed bill save has an unconfirmed outcome, the screen retains the attempt and offers Retry draft save. Keep the original details while resolving that attempt. An interrupted response does not prove that the server failed to save the draft.
Use the retained retry or reload the saved source and draft to inspect the result. Do not immediately create a fresh bill from the same supplier document. That can make it harder to distinguish one uncertain request from a second obligation.
If you choose Reload source and saved draft, read the confirmation that unsaved entries will be replaced. Preserve any notes you still need before accepting the reload, then compare the saved state with the source and the intended changes.
Once the saved outcome is clear, continue editing or open the full draft as directed. Verify the attached source, supplier, number and total before issuance. The purpose of the retry is to establish the original request's result, not to bypass a review requirement or make an unsupported duplicate look complete.
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