I have just updated Manager as I was experiencing the problem where cloning invoices was copying the original invoice number across instead of using automatic So thank you for fixing that.
You are probably aware, but when I clone an invoice that has quote reference number and PO Reference Number, these are being cloned as well. I cannot see any circumstance when quote and PO reference numbers need to be cloned as the purpose of cloning is to copy the transaction items if you are issuing identical invoices.
I will also add to the feedback about dates being cloned. In every case when I have cloned something I want the date to be today’s date not the original date.Or if I do want a date that is different, it will never be the date of the original being cloned.
I would perhaps suggest adding functionality to the form defaults and create a cloning defaults options on the form defaults - this would allow users like me to say don’t clone date, whilst allowing others to say - do clone date and same for other fields.
I can’t recall a single instance where I have ever wanted to clone the date - today’s date is far more relevant to me as most of the time I am cloning sales invoices which I wish to issue today.