Duplicate a Client Invoice

You can duplicate any existing invoice with one click. The duplicated invoice appears at the top of your invoice list with a new Invoice ID. This saves time and reduces errors, especially when you need to invoice a different client, correct earlier information, or recreate an invoice that has already been marked as Sent. This tool is helpful for anyone managing a portfolio website.

All the original details are copied, including dates, descriptions, customer information, and payment instructions.

Duplicate an existing invoice 

1. Click Libraries & Tools.
2. Choose Invoices under Business Tools.
3. Hover over the invoice you wish to duplicate and click Duplicate.
4. The new invoice will appear at the top of the list with the status: Draft.
5. Click Edit next to the new invoice to access it. 

Note that all information from the initial invoice will be duplicated: Invoice date, Invoice number, Your information, the Customer's information, Payment instructions, Product, Price, Due date, etc. Only the Invoice ID will differ.