Duplicate an Invoice

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Duplicate an Invoice From Dashboard

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

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

This duplicates the invoice.

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Edit a Newly Created Invoice

To edit a 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.