How to Duplicate a Provider Invoice?

Sequence > Left Navigation Bar > Purchases > Invoices

1. Follow the above-mentioned workflow to land on the Provider Invoices grid.
2. For an invoice you want to duplicate, click the three-dot icon.
3. From the options revealed, click Duplicate. This opens the Create an invoice screen with details of the selected invoice populated in the respective fields.
4. Once the required changes are made, click the Generate and continue button.