Solution Properties
Solution ID:
222001000100921
Last Modified Date:
Mon Feb 12 11:45:50 UTC 2024
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Copy a supplier invoice
Description

This explains how to copy an invoice to create a new one with the same details.

Cause
Resolution
  1. From Purchases, choose Purchase Invoices.
  2. Open the invoice you want to copy.
  3. Select Copy. Make any necessary changes to the new credit note if required.
  4. Select Save.
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