How to Create a New Invoice Using an Old Invoice as a Template
Steps to Follow
1. Go to the “Accounting” tab and the “Expenses” subtab.
2. Click on the expense that you want to use as a template.
3. Click on “Add” at the top right.
4. Modify the elements that are different for the new expense (expense number, date, etc.).
5. Click on “Finish.”
You have now used an old expense as a template to create a new expense.
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