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Guys, I've found a missing killer feature, required by a lot of users I'm pretty sure. Epecially useful for those, who invoice their customers in a POST-PAID mode. Eg. you charge clients on 1th november for OCTOBER services/work. I truly need to CLONE a open/closed/whatever invoice and assign it a new number. So the invoice items, price, customer atd are cloned to the new invoice... which I can alter a bit afterwards (for example change an item date). In the future, it would be useful to be able to do such cloning to the OTHER customers too... Tell me the price, I'll fund a development if it will be reasonable. It will save me and my employees a lot of time and energy. It can be a plugin, or a core feature.. doesnt matter. Thx. Jakub.
