Invoices/Bills - Ability to duplicate a line item
Ability to duplicate a line item for invoices/bills.
Purpose: To make users easily enter similar line items when creating invoices/bills.
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Coen Cranes
commented
Like many others in the comments, being able to duplicate a line in an invoice seems like a simple function that is still not available after being raised more than 3 years ago. Do any of the product ideas end up in the product as this is one of many simple requests that I have gone to log, only to find 100's in some cases have requested the same years ago and it is still not available. New features seem to keep being developed to provide more bells and whistles while the basics are STILL not being covered even after your customers continuously request them.
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Office Dunfermline
commented
saves time when listing the same product over and over in a multiple product invoice with different prices!!
A basic function thats essential in our environment.. -
Art to Art Accounts
commented
This seems like a very basic action to program in. So frustrating and unbelievable that it isn't available. It would save a lot of time for both our AP & AR functions if we could duplicate line items and tweak them as necessary. The fact that Xero overhauled invoicing and didn't include this feature is beyond me.
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Anna Bayliss
commented
I 100% support this basic functionality request, as it would be great for splitting lines on a bill into different tracking categories.
This version of the idea was submitted in 2016, so I can't believe it hasn't been actioned yet.
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Michelle Poulton
commented
This would save so much time, rather than re-entering the same lines over and over again
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Simon James
commented
Fn key to copy field entry from previous line. How is this not standard functionality?
I used to implement a leading enterprise accounting solution that could do this 25 years ago. -
Tamara Davey
commented
This is not so much for the duplication of line items, as they are already duplicated throughout export from a third-party operational system where we submit our "jobs" (contents of said line items) -
but, I am allocating account codes / job numbers / divisions to numerous item/price lines on ONE bill for each individual "job" - if they are all going to the same places, is there a function to automatically allocate each line/job on the invoice to the same codes without manually entering every single one? -
David Naylor
commented
Hello - this is so obvious!
It's really needed in the Reconciliation forms too.
Really disappointed that this is missing given how much we are paying per month. -
Jan Stewart
commented
For entering the same data across different locations, this should be a basic function. When might this be available?
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Hazel Manks
commented
this is critical - being able to copy the line above - it is basics
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Mike Webber-Gant
commented
For example, in Sage, a simple strike of a function key will duplicate the relevant entry above. For those of us who enter a lot of data, this would save a huge amount of time.