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.

Watch this video to see how to create a duplicate of an invoice.

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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