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.

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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