- To clone an invoice , Go to Reports > Day Book .
- Click on sale transaction which you wish to clone an invoice.
- click on Print Voucher button which present on top of screen.
- Now one dialog box is open in which you can select clone type of invoice,
- 1. Original Copy
- 2. Second Copy
- 3. Consigner Copy
- 4. Godown copy
Accounting, Inventory Management & CRM
How do I clone an invoice?
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