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.

Duplicate an Invoice From Dashboard

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.

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.

Related Information

• Invoices
• How Invoices Work
• Invoice States
• Create an Invoice
• Issue an Invoice
• Search an Invoice
• Cancel an Invoice
• Delete an Invoice
• Download and Print an Invoice