Save time when servicing your customers by cutting out filling out the same invoice multiple times and copy an existing invoice instead.
Step 1: Navigate to a desired invoice To do so, navigate to a desired invoice (Invoice > Invoice List).
Step 2: Click Copy Invoice. Once selected, a new invoice is created where you can change the recipient or otherwise customize it as needed.
Step 3: Select Create to add to your Invoice List or select Create and Send to email to your recipient.