|Posted: 2011-07-21 08:40|
Quick scenario regarding related items:
So is there a way of relating copied invoices back to the original order?
|Posted: Tue, 26.07.2011 - 09:57|
The parent transaction documents are not copied when creating copy invoices. You can however related the copied invoice back to its "Parent" order by going to the Related Items tab > Add Related Item > Search for the order e.g. ORD-123 > Tick the checkbox > Click Add.
One of the reasons all Related Items aren't transferred during the copy is that there are often lots of related items. Year-on-year, or even monthly renewals would soon lead to a very long list of related items.