Yes, I believe the simplest approach would be to obtain a copy of the invoice and create a new RPT file in the system. Save both the original and the new RPT files in the designated folder, using distinct filenames.

To ensure easy management within Common Info, retain the original filename and append a unique identifier at the end (e.g., arztc001Steph.rpt or arztc001Steph2.rpt).

Once the new file is saved, you can manage it through Common Info and assign the appropriate RPT form to be used by the user for invoice generation.

Yes, I believe the simplest approach would be to obtain a copy of the invoice and create a new RPT file in the system. Save both the original and the new RPT files in the designated folder, using distinct filenames.

To ensure easy management within Common Info, retain the original filename and append a unique identifier at the end (e.g., arztc001Steph.rpt or arztc001Steph2.rpt).

Once the new file is saved, you can manage it through Common Info and assign the appropriate RPT form to be used by the user for invoice generation.