1. Is there anyway to set a default when you copy items ie for purchase invoice, default copy to a purchase invoice. When I select copy I get a list of options and can often choose the incorrect 'invoice' instead of 'purchase', meaning I have several sales invoice numbers that are 'n/a'?
Guest
Yes, the terminology is confusing here as when copying a Purchase Invoice, even now I instinctively go to click on "Invoice". It should default to the thing you are copying. Does anyone need to copy a purchase invoice to a sales invoice anyway ?
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Thanks
Natasha