drhoo
New Member
I often clone invoices to save time for some customers and the cloned invoices show a transaction entry like "Cloned from invoice....".
Is it possible to exclude this transaction? I believe technically a transaction should be served as a financial entry rather than log entry of other activities.
Thanks
Is it possible to exclude this transaction? I believe technically a transaction should be served as a financial entry rather than log entry of other activities.
Thanks