How to copy an invoice
Open the invoice that you want to copy 1) Select the 'actions' star 2) Select 'Copy Invoice' _Click on image to enlarge_ ![][1] 3) Confirm action by selecting 'Yes' _Click on image to enlarge_ ![][2] You will now have a copy of your invoice. The new invoice will be the same in every way, except for the job num…
How to edit a processed invoice using the copy button
There are two methods for editing a processed invoice, either using the edit button or copy button. The below items **_cannot_** be edited once an invoice has been processed: * Cash/Account Invoice Toggle * Invoice Type * Post Date * Product Changes * Price Changes * Customer Changes * Vehicle Changes …
