Use the Add Similar feature to create a new bill schedule based on an existing bill schedule.
Select Bill Schedules from the Accounts Receivable menu, and the Bill Schedules window opens.
Check the box beside the schedule you want to copy, and click the Add Similar button at the bottom of the page. The Bill Schedule window opens displaying all the details except the name copied from the original bill schedule.
If you want to leave all details the same, just enter a name, and click Save.
If you want to modify the new schedule, edit the details on the three tabs, and click Save.
See Create bill schedule, Printing Specs tab, and Other Specs tab for instructions.
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