[Full] How to copy an invoice

Modified on Wed, 19 Aug at 12:51 PM

The help guide series for our Full Accounting product


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.



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