Duplicating Invoices

Duplicate Invoice #

Step 1: Select the invoice to duplicate #

1. 1. 1. Go in the invoices section from the side menu on the left of your dashboard.
      2. In the invoices section, all created invoices will be listed, find the invoice you wish to duplicate and preview it by clicking on it.
      3. In the top right corner click on the button “Actions” and select “Duplicate”

Step 2: Save the newly duplicated invoice #

1. 1. 1. After setting your newly duplicated invoice as desired, you can save it by using the button “Save Invoice” in the top right corner.
      2. The button “Save Invoice” provide you with 3 options to save invoice as “Draft“, “Save and send” it or “Save and mark as sent“.

For more information you can open a new ticket at support.lambda-it.me.

Or contact us with the contact form.