I'm trying to make a quick way to give new order numbers to existing customers and change the year from 2020 to 2021 but keep their "payed through" date and payment type and Frequency type and customer full name. I tried to do some queries but I cant make it happen.  can this be done?  I just don't want to have 2 screens and have a new order on one and transfer all the data from the old order to the new order