An invoice may be copied to save time if another invoice using the same information is needed.
Step 1.
Navigate to the Sales > Invoices > All menu.
Step 2.
Find the invoice to be copied and, under the Options column, select the Manage drop-down and select the Make a copy option.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article