Hi argates, the best thing I can recommend for you to do, is to find an old invoice for that customer and 'copy' it. This way, the exact same information comes up, leaving no work for you. You wouldn't need to even change the customer. Is that helpful?
thanks but no James.
When i write an invoice for any customer , i would like it to appear already complete with our product on one line , and freight on another , so all i need do is enter the quantity of each.