You can use the Duplicateform to create and print duplicate sales invoices.

  1. Click Accounts receivable> Setup> Forms> Form setupto open the Form setupform.

  2. On the Invoicetab, in the Country-specific formfield, select the report layout as Polish format.

  3. Press CTRL+S or close the form.

  4. Click Accounts receivable> Inquires> Journals> Invoiceand then select the invoice journal line for which you want to create the duplicate invoice.

  5. Click Preview/Print> Duplicateto open the Duplicateform.

  6. Press CTRL+N to create duplicate for the original invoice.

    Note Note

    You can view the duplicate number assigned to the invoice in the Duplicate numberfield. The current date is displayed in the Duplicate datefield and the identification of the logged user is displayed in the User IDfield.

  7. Click Print> Originalto print the original sales invoice.

  8. Click Print> Copyto print a copy of the sales invoice.

    Note Note

    The words Duplicateor Duplicate copy, as well as the number and date of the duplicate invoice, will be printed on the duplicate sales invoice.

See Also