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.
- On the voucher order page, click Copy Order.
Note: The dialog fields will default to the values of the original order.
- Select Company and Contact from the drop-down menu.
- 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.