Sage simple question

[chris ashdown]

When I go to enter multiple invoices in sage line 50, I have to keep pulling down the suppliers list to select them and then re-enter the date each time

What I have is say 10 invoices from the same company all dated the same day but just different invoice numbers

When I go to enter them one to a line there seems no easy way to copy the supplier or date to the next line

I no I am simple but I cannot see how to do it?

[Univiz]

Hi Chris

[F6] will repeat the cell above

[SHIFT+F6] will repeat the cell above and increment by 1 - this works for dates and invoice numbers.

So you could F6 for the [same] supplier ref and [same] date and possibly Shift+F6 if the invoices are sequencially numbered.

Also [F7] inserts a blank line and [F8] deletes a line - be careful with these as they are also repeater keys plus they work immediately, you don't get a dialogue asking if you are sure

HTH

Regards Sharon

[chris ashdown]

Many thanks Sharon, I will give it a go