Bills

Duplicating Bills

Duplicate a bill when a new supplier document closely matches a bill you already recorded.

When To Use It

  • repeating supplier structures
  • similar bills from the same vendor
  • faster entry for recurring expense patterns

Basic Flow

  1. Open the source bill.
  2. Choose the duplicate action.
  3. Review the new draft carefully.
  4. Update references, dates, or amounts before saving.