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How do I duplicate an invoice?

There are a couple of ways you can duplicate an invoice. The first way is by finding the invoice in your list of invoices on the main Invoices screen, and selecting “Duplicate” from the widget drop down menu at the end of the invoice’s table row.

The second way is by navigating to the invoice’s Invoice Details screen and clicking the Duplicate action in the Action panel next to the invoice.

Either way you’ll be taken to a New Invoice with the details of the invoice already pre-filled to match the existing 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.

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