Create Repeating Invoice Template from Existing Invoiceadmin
You can create a repeating invoice for a customer who makes regular purchase of the same item. You can create a repeating invoice from their last invoice. By doing this way,it will copy all existing details of the purchase. You can edit these details before saving the repeating template.
- In the Account menu, select Sales (Accounts >> Sales).
- Select any of the tabs from the Awaiting Approval, Awaiting Payment, Partially Paid or Paid Tab.
- Open the invoice you wish to repeat.
- Click on the Invoice Option drop-down button and Select Repeat option.
- Click Ok.
- Enter the required information in the repeating transaction fields.
- Follow the procedure above mentioned in Add a Brand New Repeating Invoice Template