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:

  1. Log in to the .
  2. Click on Invoices.
  3. Search for the invoice for which you want to create a duplicate copy using the .
  4. Click on the Invoice ID.
  5. On the right-hand side panel, click the Duplicate Invoice button.
Duplicate Invoice

This duplicates the invoice.

Edit the newly created invoice:

  1. In the New Invoice draft view, make the necessary changes. For example, you can choose a different Item or change the billing address.
  2. Click Save to save the invoice as a draft or click Finalize and Issue to save and issue the invoice to the customer.

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