Vous voulez dupliquer la même facture pour 200 clients ou adhérents ? Ce module est fait pour vous !
If you need to make an identical invoice à 200 customers this module is made for you!
- Étape 1: Create the CLIENT invoice that will be duplicated (starting from the first of the 200 third parties), keeping only the elements that will be constant for all these invoices.
- Étape 2: Note the invoice reference (e.g. FA2202-0001)
- Étape 3: Go to the list of third parties, filter the list to display only those third parties to which you want to assign this invoice
- Étape 4: Check the boxes at the end of the line to select the third parties
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- Étape 5: In the mass actions drop-down box, choose « Clone and assign an invoice » and confirm
- Étape 6: In the box that appears, paste the reference of the invoice to be cloned (e.g. FA2202-0001)
- Éstep 7: Confirm duplication