Duplicating Invoices

Duplication is useful when you need a new invoice that is similar to an existing one.

Typical Use Cases

• repeat a familiar invoice structure
• reuse the same partner and item lines
• speed up recurring manual work without editing from scratch

Typical Flow

1. Open the invoice list or detail page
2. Choose the duplicate action
3. Review the new draft carefully
4. Adjust dates, references, items, and totals
5. Save the new invoice

Review Carefully

Always confirm that copied dates, statuses, references, and amounts still match the new transaction before finalizing the document.

Related Pages

• Invoices
• Creating Invoices
• Convert to Quote