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Transactions > Create copy of a transaction
If you select the option Use Customer/Supplier Defaults in the Create Copy window, the price level, volumn discount, salesperson, commission information, comment, shipping method, delivery status fields will be based on the customer/supplier card information.
If you do not select the option Use Customer/Supplier Defaults in the Create Copy window, additional fields such as; line discount, salesperson, commission information, shipping details, delivery status and credit terms fields will be copied to the new sale/purchase from the original.
To create a copy of a sale
Go to the Sales command centre and click Sales Register. The Sales Register window appears.
Click Create Copy. The Create Copy window appears.
Select Use Customer Defaults if you want the defaults selected on the customer card to apply to the new sale.
Click OK. The new sale will appear. You can make any changes necessary before recording the new sale.
To create a copy of a purchase
Go to the Purchases command centre and click Purchases Register. The Purchases Register window appears.
Click Create Copy. The Create Copy window appears.
Select Use Supplier Defaults if you want the defaults selected on the supplier card to apply to the new purchase.
Click OK. The new purchase will appear. You can make any changes necessary before recording the new purchase.

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