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Copying invoices

Menu paths

  • Invoice ➔ Entries ➔ Invoices
  • Invoice ➔ Reports ➔ Invoice history

Introduction

With this feature, you can copy the information of the selected or original invoice that has been processed to a new invoice.

What version are you using?

The information in this document is applicable to product update 390 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I copy information of an invoice to a new invoice?

  1. In the Invoice / Entries / Invoices or Invoice / Reports / Invoice history screen, define the relevant criteria.
  2. Click Search.
  3. Select an invoice with the information required, and then click Copy. The Copy: Invoices screen will be displayed.
  4. Select the invoice code, and then click Generate.

Fields

Buttons

Related documents

     
 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.751.863
 Assortment:  Date: 11-01-2023
 Release:  Attachment:
 Disclaimer

Attachments
EGN-OH390-Copyinginvoices-final.docx 25.2 KB View Download