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		<title><![CDATA[FrontAccounting forum — Looking for a Developer Who Can Create Duplicate Sales Invoices]]></title>
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		<description><![CDATA[The most recent posts in Looking for a Developer Who Can Create Duplicate Sales Invoices.]]></description>
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			<title><![CDATA[Re: Looking for a Developer Who Can Create Duplicate Sales Invoices]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=43284#p43284</link>
			<description><![CDATA[<p>Sales Orders (#_sales_orders) have an attached Sales Details table (#_sales_order_details) for the line items.<br />Refer the Wiki for the ERD Diagram.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Sun, 28 Jul 2024 04:33:38 +0000</pubDate>
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			<title><![CDATA[Looking for a Developer Who Can Create Duplicate Sales Invoices]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=43281#p43281</link>
			<description><![CDATA[<p>I have been trying to figure out how to duplicate Sales Invoices so they don&#039;t have an &quot;auto&quot; number, but create a new number.&nbsp; We have recurring customers from year to year who edit quantities slightly.&nbsp; It would save tons of time and hassle if we could just duplicate a previous Sales Order from the past year.</p><p>I learned it is possible with a Direct Invoice, but not when starting from the Sales Order point in the ordering process.</p><p>I am willing to pay someone to help with this.</p><p>Thank you!<br />Jesse</p>]]></description>
			<author><![CDATA[null@example.com (jeskremer)]]></author>
			<pubDate>Sat, 27 Jul 2024 12:12:45 +0000</pubDate>
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