1. Retrieve a previously entered invoice (paid or unpaid) by either the Search Box or Accounting > Payables > Invoices
2. Click > Duplicate
3. A new invoice will be started with most of the information prefilled:
- Property, Vendor, Amount, Description, GL Line items
- Edit as desired and Click > Save or Save and New
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Permissions and Settings
To [action] you need permission to [name of permission]. To do this go to Admin > User > (Select User) > Change Permissions > [Settings Category] > [Name of Setting]
In order to [action], you need to [Description of Setting]. Click here to read how to set that up.