Can I create a duplicate invoice?

To duplicate/clone an invoice, simply head to Manage Invoices and select an invoice. Click on the Action button and from the menu, click on Clone

A duplicate of the selected invoice will be created. Make any changes in the cloned invoice and hit Save.

Note: A cloned invoice will be considered as a separate invoice. Changes in the cloned invoice will not appear on the original invoice. 


Feedback and Knowledge Base