This article is also available in:
To duplicate a customer invoice, click Duplicate on the menu of the specific invoice.
It is not possible to duplicate an invoice if the invoice contains one or more rows related to the bookings.

At the time of the duplication, a new invoice is created with all the data of the previous one, with the exception of the Number, Expiry, and Payments. Save the new invoice to complete the duplication or make changes and save later.
Was this article helpful?
Thank you!