Use this form to create and print duplicate sales invoices.
Open the
form
-
Click Accounts receivable> Inquiries> Journals> Invoice, and then select the invoice journal line to create the duplicate invoice for.
-
Click Preview/Print> Duplicateto open the Duplicateform.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Overview |
Define the duplicate invoice details. |
|
General |
View the duplicate invoice details. |
Fields
|
Field |
Description |
|---|---|
|
Duplicate number |
The duplicate number assigned to the invoice. |
|
Duplicate date |
The current date is applied to the duplicate invoice. |
|
User ID |
The identification of the logged-on user. |
