In Group Sales, you can copy voucher information to speed up the process of creating a new order.

Duplicating an existing voucher order will copy voucher information to speed up the process of creating a new order.

Steps

1. On the voucher order page, click Copy Order.

   Note: The dialog fields will default to the values of the original order.

2. Select Company and Contact from the drop-down menu.
3. Click Create Event to copy and save.

   Note: Only items that can be invoiced will be copied across to the new voucher order. Invoices and payments will not be copied.

   Tip! You can also copy a voucher order from the Customer History page by clicking the copy icon at the end of the voucher line.