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How to Copy an Invoice Format

1. Go to Maintenance > Invoice Formats.

2. Click on the invoice you would like to delete. It will be highlighted in blue.

3. Right click on the invoice format you would like to copy. 

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2. Enter a new unique ID.

3. Click OK.

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How to Add an Invoice Format

This creates Adding a new invoice format will create a new blank invoice format. It is preferred to copy one of the templates (negative number), invoice formats with a negative ID.

1. Go to Maintenance > Invoice Formats.

2. Click New in the toolbar.

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1. Click the arrow next to the New button, or press Alt + N keys. 

2. Click Invoice Format.

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How to Copy an Invoice Format

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Go to Maintenance > Invoice Formats.

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Click on the invoice you would like to delete. It will be highlighted in blue.

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Right click on the invoice format you would like to copy. 

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Enter a new unique ID.

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How to Edit an Invoice Format

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