Copying an AP Invoice

To copy an AP Invoice:

  1. Open AP Invoices. See Opening AP Invoices.

  2. On the AP Invoices page, search for the AP Invoice to copy.

  3. Click the Invoice Number to open the AP Invoice.

  4. Click Copy CopyIcon on the header menu.

    A copy of the AP Invoice is created.

  5. Enter the Invoice Number.

  6. Click OK.

    The new AP Invoice is saved and appears in the search results of the AP Invoices summary page.