Topic: Is there any way to create duplicates of supplier invoices
Each week we pay 16.00 cash to the same supplier.
I have been entering via purchase -> direct invoice
is there any way to just duplicate the previous weeks invoice ?
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FrontAccounting forum → Accounts Payable → Is there any way to create duplicates of supplier invoices
Each week we pay 16.00 cash to the same supplier.
I have been entering via purchase -> direct invoice
is there any way to just duplicate the previous weeks invoice ?
No, Have also requested either template supplier invoice or recurring supplier invoice, but had no reply.
quick entries; not as good as a full template, but might save some of the filling of fields...
If you do quick entry you have to create supplier invoice first. Then from quick entry you have to make payment to supplier. Then you have to go to supplier tab and allocate the payment.
What we talk about is similar to the template invoice or recurring transaction is needed for suppliers. Similar to customers, their is suppliers from whom you order the same stuff every month with a bit of variation on the volume or price changes.
Would help a lot if we could have template supplier invoice.
Till this is done, try to get hold of one set of transactions' sql inserts / updates and make an sql for creating a new supplier invoice/goods_receipt/payment from the differences in the sql backups before and after it and use that in any mysql client when operating in exclusive mode during that time.
FrontAccounting forum → Accounts Payable → Is there any way to create duplicates of supplier invoices
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