Knowledgebase
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 and enter the data required for new invoices for this client.

The other way 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.

(93 vote(s))
Helpful
Not helpful