How do I clone an invoice?

• Go to the Invoices module under the Sales dropdown on the left sidebar.
• Select the invoice you want to clone.
• Click the More icon at the top of the invoice’s Details page and select Clone.

• A duplicate copy of the invoice will be created. Review and make changes if necessary.

• Click Save as Draft or Save and Send.

Was this document helpful?

Yes

No

Was this document helpful?

Enter your comments or feedback on this page

Enter your email address

Refresh

Type the characters you see in the image above

By clicking Submit, you agree to our Privacy Policy .

Submit Cancel

Submit

Submit

Thank you for your feedback!