Clone Invoice Format
This window titled Clone Invoice Format will enable you to make an exact copy of the current invoice format and assign it a new Form ID Number and Description. This provides the easiest possible way to make modified versions of different formats rather than totally re-entering the entire new form from scratch
Current Form: This field will display the Form ID and Description of the current format you have selected for cloning. This is an informational field only and you cannot edit the data in this field.
New Form ID: Enter a Form ID number for this new format. Please note that you must enter a Form ID number which does not currently exist on your system. Form ID numbers cannot be duplicated within each Format Type.
Description: Enter a brief description for the new format.
[ OK ] Press this button to begin the cloning process. Once this cloning process has completed you can then edit the newly created format as necessary.
[ Cancel ] Press this button to cancel this operation and return to the previous window.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
