Copying an Invoice

Copy Invoice 

Press the Other button and choose Copy from the Invoice Edit screen.

Change the client's name if the copy will be for a different client.

Review the Date, Company Profile, and Document Number Scheme. Change if necessary.

Press the Submit button to complete the copy.

Copy to Subscription 

Press the Other button and choose Copy to Subscription from the Invoice Edit screen.

Change the client's name if the copy will be for a different client.

Select Payment Terms if applicable, Review the Date, Company Profile, and Document Number Scheme. Change if necessary.

Enter date the invoice should generate and how often it should generate. 

Enter a stop date if applicable. 

Press Submit.