Issuing an invoice duplicate

Created: 2020-08-26
Last updated: 2021-11-09

Post view count: 473

To print a duplicate of the invoice, go to its preview, go to “More options” menu and select “Duplicate”.

You will be prompted by the system with the actual date of creating a duplicate.


After clicking the Print button, the program will save a duplicate of the invoice with an additional entry on the document next to the invoice number “Duplicate of: yyyy-mm-dd”.


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