I tend to enter invoices in batches, not necessarily on today's date.
I enter the invoice - save Then I need to check - Invoice - Create to get to new invoice and date has been reset to current date.
A "Save & New" button, keeping the currently set date, would be a huge advantage.
ADMIN RESPONSE
Jan 10, 2017
Hi Brian,
You can use the Copy button. This will take the format from the existing invoice you have created and create a new invoice for you with the same date etc chosen.
I hope this helps!
This already exists only if the batch of invoices is for the same customer or supplier. The point we are all trying to make is: we almost always process batches of purchases or sales invoices from/to numerous suppliers/customers. The copy function DOES NOT IMPROVE THIS WORKFLOW
This already exists only if the batch of invoices is for the same customer or supplier. The point we are all trying to make is: we almost always process batches of purchases or sales invoices from/to numerous suppliers/customers. The copy function DOES NOT IMPROVE THIS WORKFLOW
I should have added that this would be even more useful for most users in Purchases.