We are on Dynamics GP 2018 18.4.1384 (2021)
Our current Modified SOP Blank History Invoice Form is just a copy of the out of the box Report Writer Form, so when we re-print it, it just looks strange.
Is there a quick way to copy our Modified SOP Blank Invoice Form so that the SOP Blank History Invoice Form is the same as the Modified SOP Blank Invoice Form - Except I would put "HISTORIC" in the two headers somewhere.
Looking for a short cut without doing all the work, can we simply deleting the current "Modified SOP Blank History Invoice Form", and then copy the "Modified SOP Blank Invoice Form"?
Thank You.