Often, there would be similar types of orders from different customers. Keeping this in mind, we kept the option of duplicating an invoice.
An invoice can be duplicated as an Invoice, Estimate, Proforma Invoice, Credit Note, and Purchase order.
To duplicate an invoice, follow these steps:-
- Go to the Invoices section.
- Select the invoice that you wish to duplicate.
- Click on the ⋮ from the right-side of that invoice to open the options menu
- Select Duplicate and then the relevant option for which you wish to duplicate the invoice.
You can also refer to the screenshot for better understanding: -