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Duplicating Records

Solution

There are options in Income/ Expense / Invoice / Estimate sections to duplicate a transaction, so that you would save time in re-entering the same values for the same client.

Things to remember:

Except date, all records will be duplicated as per the copied transaction id.

You need to edit the following details:

Invoice Number.

Bill Number.

Reference Number.

Invoice Template ID.

Bank Name.

Deposited Bank Name.

Payment mode.

 Accounting Category, etc.,

 
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Article details
Article ID: 3
Category: General
Date added: 2015-09-14 12:56:18
Views: 204
Rating (Votes): Article rated 3.0/5.0 (22)

 
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