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Invoice "save and create new" button

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.
  • Guest
  • Jan 10 2017
  • Already exists
IRIS KashFlow
  • Jan 10, 2017

    Admin response

    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!
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  • Anonymous commented
    July 03, 2018 14:53

    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

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  • Guest commented
    January 10, 2017 09:24

    I should have added that this would be even more useful for most users in Purchases.

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  • +2

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