How to use a manual invoice as a template to avoid retranscription?

Steps to follow

1. Go to the “Accounting” tab and the “Collections” sub-tab.

2. Click on the invoice you want to use as a template.

3. Click on the “Add” button.

4. Edit the elements that differ from the template (invoice number, date, etc.).

5. Click on “Finish”.

You have now used an old invoice as a template to create a new invoice.