In this exercise, you will create a new report by cloning it from an existing report.
1. Select Utilities> Report Specs to open the Report Specifications window.
2. Select the REFERRAL - Invoice - Print New Invoices report from the drop-down list.
3. Click Clone.
4. Change the name of the Title to Print New Invoices - 032604.
5. Click Save on the Report Specifications window to display the report you created with the other Standard Reports on the Reports menu.