How to Duplicate an Invoice?

Sequence > Left Navigation Bar > Sales > Invoices

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