Copy Button

1. Customer Card 
2. Supplier Card
3. Customer Debits
4. Customer Credits
5. Customer Payments
6. Supplier Debits
7. Supplier Credits
8. Bank Accounts
9. Bank Deposit
10. Bank Payments
11. General Ledger Chart of Account Tree View or List View
12. General Ledger Manual Journal
13. General Ledger Standing Journal
14. Product
15. Stock Location Transfer
16. Stock Transfer Out
17. Stock Transfer In
18. Sales Order
19. Sales Shipment
20. Laybys
21. Purchase Orders
22. Purchase Receipts
23. Service Order Template
24. Service Orders
25. Machines
26. Form Reports
27. List Reports
28. Email Batches

The 'COPY' Button works the same way in every module, it only creates a Copy of whatever you have Highlighted. You will need to make adjustments/changes to the Copy that was created.

An Example of the 'COPY' Button is to copy a customer card.

1. Double Click on Relationships
2. Click on card
3. Search and highlight the card in question
4. Click on 'COPY' Button
   
5. The Majority of the fields are copied across to a NEW Card except for the addresses.
6. Make the relevant changes to the Card that was just copied and then Click on Save.
7. Repeat the steps in all other modules.