How do I clone an invoice?

  • 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

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