When a user needs to duplicate invoice objects (Vendor or Client invoices and quotes), custom fields can now be copied over if they have the same display name and custom field type.
When the originating invoice object has a custom field, this will be copied over onto the new invoice object if that object type also has a custom field created in the same fashion with the display name and field type. A good use case example of a user’s need to accomplish this may be duplicating a vendor proposal into a vendor invoice.
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