Cloning an Invoice

This functionality will be of benefit to you in case you wish to issue an invoice with the same data as a previous one, so that you wouldn’t need to manually enter all the same data again, and all you would need to do is clone the invoice and do any adjustments that fit the new invoice.

  1. Click on “Sales” from the main menu.
  2. Click on “Manage Invoices”.
  3. Click on the required invoice to view it.
  4. Click on the “More Options” button from the buttons above the invoice display screen.
  5. Choose “Clone” from the menu.
  • The system will direct you to the “Invoice Creation” page which will be filled with the cloned invoice data.