>Are you referring to a saved draft invoice or something you have sent? NEITHER Once you have filled in a line item on an invoice, you have the option of saving that line item for use with new invoices. You just click the text "Save item" at the end of the line. Once a line item is saved, you can enter it in new invoices by just typing the saved Item nameID into a blank line item & the rest of the line iterm will be automagicly filled in with the saved info. My problem is that now several of those saved line items need to be changed to reflect price or description changes & I don't know how to do it. Currently I"m having to remember which items need to be changed after the line has been automagicly filled in.
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