› Manage Invoice Processing › Manage Invoice Processing settings › Copy an entry

Copy an entry

If one of the Invoice Processing settings is displayed and maintained in a table, you can copy an entry in the table assuming that the Copy button is available at the bottom of the table.

You can copy an entry in a table by following these steps:

  1. Open one of the Invoice Processing settings that is in tabular format.

    For example, Settings > Invoice Processing > Global Settings > Database Connection.

  2. Select the entry in the table that requires editing.

    If available, the Copy button is enabled.

  3. Click Copy.

    The Add window for the selected settings is displayed. The values for the fields is pre-populated with the values from the copied entry.

  4. In the Add window, modify the values in the listed fields as necessary.
  5. Click Save.

    Your changes are saved, the New window closes, and the table is updated with your new entry.