This video will show you how to create a copy of an existing SP ledger entry. Step by step instructions can be found below the video.

1. In Accounts, open the SP Ledger and locate the entry you wish to duplicate.

2. Go into Edit Mode.

3. Green Select the entry you wish to duplicate.

4. Use the Actions menu to select Duplicate Row, this will create a copy below the original entry.

5. The invoice reference, nominal, amount, etc., can be edited as required.

6. Save the entry.