Aw: Re: New Bill - entering a vendor name

[denbigh1974]

   > Lazily I duplicate a previous invoice
   > I open a customer report for that customer (and check the
   > owing $)
   > I click on an invoice in that report and bring up an invoice,
   > then duplicate the invoice
   > Edit the necessary lines and post.
   > The only item you can't edit is a job.
   Thanks Liz, that's a useful workaround.
   I trust that you experience the same problem as described in my
   original post?
   I wonder if I should report it as a bug?