Duplicate Invoices

Use the Invoice submodule to duplicate invoices of selected jobs.

To use Invoice, you must have access to Jobs as defined in User Access Rights under Settings.

To duplicate an invoice:

1. On the main toolbar, click Jobs .
2. In the left pane, click Jobs List and highlight the job with the invoice that you want to duplicate.
3. In the left pane, click Invoice.
4. In the left pane, use the drop-down list to select the invoice that you want to duplicate.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice that you want to duplicate.
5. Click the Header tab.
6. Click Duplicate current invoice .
7. In the Duplicate Invoice dialog box, select the applicable type and date and then select the options that you want to copy from the duplicated invoice.
8. Click OK.