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Duplicate an invoice

Duplicating starts a brand-new invoice using an existing one as the template. It's a quick way to raise a similar invoice without retyping everything.

Duplicate an invoice​

  1. Open the invoice from the overview.
  2. Open the header overflow menu (the ⋮ button) and choose Duplicate.

You're taken to the Create an invoice screen, pre-filled with a copy of the original's debtor details and lines. The copy is a fresh draft — it has no invoice number yet and isn't finalized, so you can change anything before saving.

  1. Adjust the debtor, dates, and lines as needed.
  2. Click Save invoice.

You need the Update invoices permission to create the new invoice.

note

Duplicating does not change the original invoice in any way — it only seeds a new draft. The new invoice is independent once you save it.