Duplicate Voucher Line Details of Creditor Invoices

Use the Creditor Invoice Approval submodule to duplicate voucher line details of selected creditor invoices.

To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To duplicate a voucher line detail of a creditor invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice of the voucher line detail that you want to duplicate.
4. On the side toolbar of the bottom grid, click Voucher line detail .
5. Highlight the voucher line detail that you want to duplicate.
6. Click Copy selected line .