We need to be able to do this, the newest change to invoicing is terrible and it costing me valuable time with all the extra steps required!!! Most all of my customers have MULTIPLE invoices for the same material, I would generate an invoice for a current order with all the required information stored, then click copy and generate the next one only having to change the quantity, now I have to close out and start fresh. What took 5 minutes is now over an hour of time I don't have in a short staffed office.

We pay for this product and should not be forced to a new format!!!!!!!

Where do I send QB the bill for the lost production?