How do I duplicate an invoice?

To duplicate an invoice simply select the "Duplicate" action from the Action menu of any invoice. The Action menu can be found on the main Invoices screen next to each invoice in the list, or on each invoice's Invoice Details screen.

After clicking the "Duplicate" action you’ll be taken to a Duplicate Invoice screen with the details of the new invoice already pre-filled to match the originating invoice you’re duplicating. From here you can choose to make further edits, or just click the Save as Draft button to save the duplicated invoice.

To learn more about Invoices view the Invoice support articles.