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How can I create Duplicate Invoices (Editing, Voiding)?


Instruction

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.

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