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  • How to duplicate a receipt note?

Purchases

    • How to create a supplier invoice?
    • How to allocate fees to specific products in an import file?
    • How to download your list of import files in PDF format?
    • How to download your supplier invoice list in PDF format?
    • How to download your expense list in PDF format?
    • How to include costs in an import file?
    • How to download your supplier credit notes list in CSV format ?
    • How to download your supplier invoice list in CSV format?
    • How to download your receipt note list in CSV format?
    • How to download your list of supplier purchase orders in CSV format?

How to duplicate a receipt note?

2 months ago
help_content
1 minute

To duplicate a receipt note, please follow these steps:

  1. Go to the Purchases module and click on the Delivery Notes tab.
  2. Click on the receipt note you want to duplicate.
  3. A new window will appear. Click on the Actions button, then select “Duplicate”.
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