Hi Glenn
I have a client (few) where I duplicate invoices that where pre recur system. Is there a way to duplicate and convert an outstanding invoice to recur?
Thanks
Kevin
Hi Glenn
I have a client (few) where I duplicate invoices that where pre recur system. Is there a way to duplicate and convert an outstanding invoice to recur?
Thanks
Kevin
There’s no way to do this I’m afraid, you’d need to create it manually…copy + paste job.