Want to Copy Invoice format from one company to another

In many cases, clients operated more than one company and used the same type of Invoice format in all companies. In that case they need to copy the Design format from one Company to another.
And in many cases our channel partner/our team member design format their own pc/laptop and copied the same on client place.

To Copy Invoice format form one company to another, Please follow below steps
Step 1 : go to the administration menu->Configuration->Invoice/Document Printing->Advance.
Step 2 : Select Invoice/document format under document type. 
Step 3 : Click on Copy to Disk Button
Step 4 : Select location where you want to save Format and Press OK 
Step 5 : Now Open Company where you want to paste format and follow step1
Step 6 : Select Document Type
Step7 : Click on Copy from Disk
Step8 : Select Location where Format is stored/copied and Press ok
Note1: In some cases some important fields are updated in format as static values like Company Name, Company GST Number, Company Address, in Footer Company Bank Details & Name of Company in authorised signatory.
In that case we need to change the same manually while copy / pasting the invoice in another company.
In that case those changes would be on a chargeable basis.