Copy Customer Invoice Postings

Explanation

This activity is used to copy postings from a previously entered manual customer invoice to a new entry.

Prerequisites

The invoice number from where the postings are to be copied must be known.

System Effects

As a result of this entry, the postings are copied as per the referenced invoice. These postings can be modified.

Window

Customer Invoice

Related Window Descriptions

Customer Invoice

Procedure

1. Select the Manual Customer Invoice window and enter the customer and the invoice No.
2. Right-click and then click Copy Postings in the Posting tab.
3. Enter the invoice number from where the postings are to be copied.
4. Confirm the information.