Accounting, Inventory Management & CRM
To clone an invoice , 1. Go to Reports > Day Book .2.Click on sale transaction which you wish to clone.3.click on Duplicate button which present on top of screen.you can also clone Sale transaction to Quotation or Sale return, for that click on down arrow of duplicate button and select appropriate option.
Powered by BetterDocs
Your email address will not be published. Required fields are marked *