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Este texto se hace referencia a la versión del programa 4.0  

Invoices - Duplicating Invoices

If it is necessary to duplicate an Invoice and the Exchange or Base Currency Rate has changed since it was raised, the up-to-date rate will be shown on the 'Currency' card of the new Invoice. However, the prices of the Items will not be revised. This is correct if the purpose of duplicating the Invoice is to raise a Credit Note, but otherwise save the Invoice and then use the 'Update Currency Price List Items' function from the Operations menu to re-convert the Items' prices.

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