v. How We Generate A Duplicate Invoice

“Duplicate invoice” means a second version of an original invoice. It’s a copy of the same invoice that was already issued. 

Users can use this option if any invoice repeats again and again. There is no need to again add information and again generate invoices. 

For this purpose, users have to open that specific invoice. There is a button located on the action buttons given on the top; go to action buttons and click on the duplicate button. 

Once you click on the duplicate button, it shows you the same previous screen with the same information you put in before. If you want to update any changes, you can make them. Otherwise, you can save the same information. Then it displays both the original and copy invoices on the front screen.