On the copy feature of an invoice, I would appreciate having the option of the amount being copied turned off. It causes too many wrong invoices and voided checks. I like part of the features of the copy invoice features, like account distributions and descriptions, but the amount is often not the same. Most often I catch it, but once in awhile it causes voided checks and reissues. Just tired of it and it seems like this should be a reasonable option. Only a very small percentage of my amounts do not change, the rest do!
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