This feature allows you to copy the transactions and the comments, if any, entered in another invoice into the current invoice. This facility can be launched on the Document Entry Details screen for Invoices only.

To Copy Transactions and Comments from a Document to another Document:
Click on the speed button or icon or press the key on your keyboard. The following screen will be displayed:


Select the document number or the name of the debtor (if it is invoices, credit notes or quotes) or the document number and the name of your creditor (purchase or goods received and stock or goods returned documents).
Click on the button. All the transactions and comments, if any, will be copied into the current document.