Duplicate an Invoice
Create copies of existing Invoices to save time and reduce errors.
You can duplicate an existing invoice to save time and reduce errors.
To duplicate an invoice:
- Log in to the .
- Click on Invoices.
- Search for the invoice for which you want to create a duplicate copy using the .
- Click on the Invoice ID.
- On the right-hand side panel, click the Duplicate Invoice button.
This duplicates the invoice.
To edit a newly created invoice:
- In the New Invoice draft view, make the necessary changes. For example, you can choose a different Item or change the billing address.
- Click Save to save the invoice as a
draft
or click Finalize and Issue to save and issue the invoice to the customer.
Was this page helpful?
create duplicate invoice
duplicate invoice generation
copy invoice