Hey guys,
Frequently I create an invoice before a PO. Would be really nice to have a copy/paste function or ability to snag products, SKUs and quantities in a formatted fashion. This way I can just copy the invoice over to the PO and save a lot of time and reduce potential for errors.
Right now, when I copy and paste products from my invoice to a doc it looks like this:
Or this:
Ideally, I’m going for this (and I’d like to copy multiple items at a time and just paste them into an excel sheet):
Let me know if there are any available options to achieve this, or creative alternatives that I might look into. This would make an enormous positive impact on my business in regards to saving time and reducing errors from copying Invoices to Purchase Orders. Thanks in advanced!