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

Copy an entry

Use the procedure in this topic to copy an entry in a table for one of the Invoice Processing settings.

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.

Procedure

  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. Select 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. Select Save.

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