Cloning a Purchase Invoice

You can benefit from this feature if you want to issue a purchase invoice with the same details as a previous purchase invoice. This way, you won’t have to re-enter the same data. All you need to do is copy the invoice and modify it according to the new invoice requirements.
  1. Click on “Purchases” from the main menu.
  2. Click on “Purchase Invoices”.
  3. Click on the actions icon “…” next to the purchase invoice you want to copy.
  4. From the dropdown menu, click on the “Clone” option.
  • The system will display a “New Purchase Invoice” page, pre-filled with the details of the cloned invoice.