Copying an Invoice

To copy an Invoice:

1. Navigate to: Cost ManagementInvoices.
2. Select your project from the Favorite Projects drop-down menu.
3. Select the invoice you want to copy.
4. Click Copy.
5. Select the project where the original item or document is located.
6. Select the invoices you want to copy.
7. Type the new item or document number, if the default is incorrect.
8. Type the new description for the item or document.
9. Click Continue.
10. Edit fields as required.
11. Click Save.

You can also copy a recently created or modified document by navigating to the Personal OrganizerCW Desktop and using the Copy action in the Take Action drop-down for a document.