Create a duplicate invoice

Solution Properties

Solution ID:

200427112347981

Last Modified Date:

Fri Jul 24 08:19:49 UTC 2026

Taxonomy Path:

Case category//How do I...//processing

Author:

[email protected]

Create a duplicate invoice

Description

NOTE:

This option isn't available in Sage 50 Accounts Essentials. If you're interested in upgrading for this and other features, leave your details and we'll be in touch.

▼ Watch a video of the process

NOTE:

This video is part of a free Sage University course. To sign up for this, or see other free Sage University training courses.

Cause

Resolution

Create the invoice

On the navigation bar, go to Invoices and credits.
Locate and select the invoice to copy, then select the Duplicate option at the top of the window.
Make any required changes to the invoice, then press Save.
Update the invoice to the ledgers when required.

Steps to duplicate