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Make sure the Invoices & Payments tab is selected as shown
below.
Select the invoice you wish to copy in the list of invoices.
Press the Copy
button.
A new invoice will be created
with the same details as the invoice being copied but with a new
invoice number and the current date.
A form will be display
allowing the invoice details to be edited. The form should look
something like the following.
Edit the invoice if
desired.
Press OK to save the
invoice.
See Also
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