Most of the entry screens allow you to inqire on an invoice and then use it for addition of new invoices. These can then be edited before posting. If the invoice(s) in question are recurring in nature, you can set them to be recreated within AR using the recurring invoice features.
tkampschne <
[email protected]> wrote:Would like to create new AR invoices, based on existing invoices (that came from SOP) without having to manually type in the invoice in P03B11. Is there a way to copy an existing invoice in order to create a new invoice? Or to copy certain lines on an existing invoice into a new invoice? Is there any way, besides the P03B11 and Z tables, to create an AR invoice?Thanks
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