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niconedz
09-17-2009, 06:32 PM
Hi Mitch

I did buy the extended support as you suggested and upgraded to 3.5.

I tried the duplicate invoice feature and have a couple of comments.

1. Is it possible to have the feature in the right click menu when an invoice is highlighted rather than having to open the invoice, then selecting the feature from the Controls menu?
2. When I do duplicate an invoice, it marks it as paid (although there isn't actually an amount paid against the invoice), so I can't change the customer, add extra items, etc.

I thought the whole idea of duplicating an invoice is to find an invoice which is similar to the one you wish to create, duplicate it, make whatever minor changes are necessary then save it.

The only thing I can do with a duplicated invoice is Void, then delete it, rendering the whole procedure moot.

Cheers
Nick

K Software
09-18-2009, 09:01 AM
Are you duplicating a Paid invoice?

It *should* be setting the status to Pending automatically but I'll take a look and make sure.

Thanks!

niconedz
09-18-2009, 09:51 AM
It was a 'paid' invoice.

The new version works fine now.

Thanks

K Software
09-18-2009, 10:37 AM
Great - thanks for letting me know about that.