How to issue invoices with new client data to your old client so the data in old invoices for this client remains the same?
Posted by - NA - on 18 March 2010 05:18 PM

The easiest way is to create a new client record, and enter the data required for new invoices for this client.

An alternative method is to create custom fields with new required data for invoices in the "Client>Main>Custom" tab and create/adjust an invoice template with new data for this client.

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