invoices

How do I clone an invoice?

To clone an invoice:

  • Go to the Sales module on the left sidebar.
  • Select Invoices.
  • Select the invoice you want to clone.
  • Click the More button on the top right corner of the page.
  • Select Clone.
  • Enter the required details in the New Invoice Form.
  • Click Save.

Learn more about Cloning your Invoice.

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