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December 8, 2021
Question

Invoices

  • December 8, 2021
  • 1 reply
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I am the responsible for uploading PDF invoices in QBs which are in general very similar from month to month. I normally copy the previous invoice and amend the date and inv. number. Is there a quicker way to do it?

 

Thank you.

1 reply

December 8, 2021

Hello Grandwood2021, 


Welcome to the Community page, 

 

So the quickest way would be to set up recurring transactions as you can set the next date and it will then generate a new invoice number for on the recurring transaction.