Duplicating a Debtor Invoice

Account > Debtors > {choose one} > (Transactions)

Sometimes it may be quicker to duplicate an existing debtor invoice than to create it again from scratch. To do this:

1. Open the required Debtor account.

2. Click on the Transactions tab.

3. Highlight the invoice you want to duplicate. Either:

   • highlight the required period and then scroll to the required invoice, or

   • click on the Invoice Search button ( ) and locate the required invoice.

4. Right-click on the invoice and select Duplicate Invoice. A duplicate of the original invoice is displayed in the Invoice Entry window, but with updated information such as salesperson and dates.

5. Edit the duplicated invoice as required and save.