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Is there a way to set up a customer to have default lines on an invoice within the Accounting application?
I would like to have a specific label and account appear as default when creating a new invoice for a customer, much like how in Sales you can select a default template to use but in the accounting application. This is for intercompany and would not flow through the Sales Application. The point of input is Accounting> Invoice.
Hi Julie:
One option would be to save a Draft Invoice with the information you need and use it like a template by duplicating it when you want to create the actual invoice.
Good Idea
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