Cloning a Purchase Invoice
You can benefit from this feature if you want to issue a purchase invoice with the same details as a previous purchase invoice. This way, you won’t have to re-enter the same data. All you need to do is copy the invoice and modify it according to the new invoice requirements.
- Click on “Purchases” from the main menu.
- Click on “Purchase Invoices”.
- Click on the actions icon “…” next to the purchase invoice you want to copy.
- From the dropdown menu, click on the “Clone” option.
- The system will display a “New Purchase Invoice” page, pre-filled with the details of the cloned invoice.