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Duplicating an invoice

How to duplicate an invoice

Written by Michelle

  1. Click Invoicing > All invoices.
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  2. Duplicate the invoice using one of two options:
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    1. From the list view: Hover over the invoice, click the three dots that appear, and select Duplicate.

    2. From inside the invoice: Open the invoice, click Options, then click Duplicate.
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  3. Choose the client the invoice is for.
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  4. Edit the invoice as you see fit.
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  5. Send the invoice by clicking the Ready to Send button.

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