How do I clone an invoice?

  • To clone an invoice , Goto 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