Add Duplicate button in Bill Batch Entry

Issue No: AP-1219
Created 5/22/2015 6:57:24 AM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.3
Description By adding the duplicate button, the customer does not have to retype all fields. The specific customer that would use this will normally be using this for the same vendor with one gl line item for 20 invoices at a time. !pastedImage_d37377_0.png!