Clone option for invoice items needed

Could you please add Clone option for Sales Invoice Items & Purchase Invoice items?

Why do you need this? Could you give me specific example of what you are doing and why it would be useful?

First for sending the Quotes i will create a Sales Invoice Items. if the lead has been closed, i will purchase same material from the vendor. At this point of time i need to create a purchase invoice before i need to create the purchase invoice items(what ever i created previously in sales invoice items). for this reason…

Why do you bother with purchase invoice items at all? Just use Copy to... button when viewing existing quote which will copy all quote details to new purchase order or purchase invoice.