Copy invoice

You can create invoices by copying a previous invoice and edit the content before sending it to the customer

Copy an invoice as follows:  

1. Click Invoice, and select Invoices. The Invoice Overview page opens.  

2. For the desired invoice, click Copy. Please note that it is not possible to copy a credit invoice.

3. The Sales Invoice page opens. 

   1. In the Invoice Number field, enter a unique, continuous invoice number.  Or let the application propose a next available invoice number

   2. Click the Invoice Date field, and select the invoice date. 

   3. Change other data as necessary. All fields are possible to edit.

4. Click Save. The Save or Save and Send window opens. 

5. If you want to send the invoice to the customer, click Save & Send. Otherwise, click Save.