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    Hi everyone, thanks for sharing your feedback on this idea. We can see why this would be useful. We have reviewed this idea and can see that currently when you copy an invoice, the financial settings of the organisation take precedence over the settings from the original invoice. This idea is now in Gaining support status, which means it's open for community votes and comments while we monitor interest from users.

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    Julian Laking commented  · 

    Have the same issue.....had to go back and resend invoices GST exclusive. The system keeps doing this so we have to double check everytime we copy an invoice to a new invoice. Very frustrating