Click Invoicing > All invoices.
Duplicate the invoice using one of two options:
From the list view: Hover over the invoice, click the three dots that appear, and select Duplicate.
From inside the invoice: Open the invoice, click Options, then click Duplicate.
Choose the client the invoice is for.
Edit the invoice as you see fit.
Send the invoice by clicking the Ready to Send button.
Remember to download the Rounded mobile app!