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:
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Open the required Debtor account.
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Click on the Transactions tab.
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Highlight the invoice you want to duplicate. Either:
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highlight the required period and then scroll to the required invoice, or
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click on the Invoice Search button ( ) and locate the required invoice.
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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.
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Edit the duplicated invoice as required and save.