You may first a picture animation of the opeartions you will do to create your second invoice from a model. Or you may have a look on the following tutoral, and then have a look on teh animation as a resume.
 
 
 
 
 
 

Suppose a second invoice, which should the same as the previous one but for some other person. The faster to produce it is to reuse the just produced document as a model.
Fisrt, you must press teh clear button.

 
 
 
 
 
Then, you drag the new recipient from the address catalogue.
Then you drag the previous document from the list of invoices. You access that list from the document menu in the control. But this time you select the invoice list insteed of the editor. 
You drop the sepected document in then model hole on the right side.(2), not in teh target model(1).  See the next figure.

 
 



 
 
 
Puis, vous procedé comme precedament pour obtenir une autre adresse.

 
 



 
 
 
Your documnent is ready for closing and sending!
Easy, isn't-it ?

 
 


 Lesson 3