<  invoices

How do I clone an invoice?

Follow these steps to clone your invoice,

  • Go to the Invoices tab under Sales dropdown on the left navigation pane.
  • Select the invoice you want to clone.
  • Go to More ActionsClone.
  • A duplicate copy of the invoice is obtained. Review the various fields and make changes if necessary.
  • Save your changes.

Clone the invoice

Was this document helpful?
Thank you for your feedback!