Invoice Duplicator

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1. Invoices are automatically numbered by QuickBooks starting with the last invoice issued in QuickBooks + 1.

2. The template assigned to the invoices will be the last template used in QuickBooks.

3. The invoice to be sent to multiple customers cannot contain a group item.

4. The invoice to be sent to multiple customers can contain subtotals but you need to remove the subtotal dollar amounts on the invoice to be duplicated screen. QuickBooks will re-compute the subtotal amounts when the invoices are imported.

5. To avoid duplicating the sample invoice, the customer used on the sample invoice will not be listed on the customers screen.

6. The to be printed flag is set to yes.

7. The to be emailed flag can set by version 7 and later. It cannot be set in earlier versions.