Issuing an invoice duplicate
Last updated: 2020-08-26
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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”.