| Create a duplicate invoice |
Resolution | NOTE: This option isn't available in Sage 50 Accounts Essentials.
- On the navigation bar, click Invoices and credits.
- Locate and click the invoice you want to copy, then click Duplicate.
![The image shows a toolbar with three icons. The middle icon, highlighted with a red border, represents the "Duplicate" function.](upload/images/sage/090240725895347.png)
To create a credit note based on the selected invoice, click Credit invoice.
![The image shows a toolbar with three icons. The middle icon, highlighted with a red border, represents the "Credit invoice" function.](upload/images/sage/090240725526186.png)
Make any required changes to the invoice, then click Save.
TIP: Don't forget to Update invoices or credits to the ledger once finished.
Watch a video[BCB:333:SageU - 2024:ECB][BCB:19:UK - Sales message :ECB]
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