Use this form to create and print duplicate sales invoices.

Open the form

  1. Click Accounts receivable> Inquiries> Journals> Invoice, and then select the invoice journal line to create the duplicate invoice for.

  2. 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.

See Also