Entering a series of sales invoices

My wife is new to Manager. When she finishes her magazine, she needs to invoice 50 to 60 customers. Each invoice is different so cloning is not ideal. Once she emails the invoice, she would like a new one to be ready for entry.

Now she needs to go to sales invoices, the new invoice. Seems like too many extra steps.

You can use Batch create button but this is still not as user-friendly as it could be.

What about recurring sales invoices? Can’t you use that?

Since each invoice is different, I don’t see how batch create solves the problem. No two magazine issues have the same advertisers or necessarily the same line items.

A button to create a new invoice beside the clone button would do the trick.