Create a duplicate invoice

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1. On the navigation bar, click Invoices and credits.
2. Locate and click the invoice you want to copy, then click Duplicate.
    
   

    

   To create a credit note based on the selected invoice, click Credit invoice.
   

3.  

   Make any required changes to the invoice, then click Save.

 TIP: Don't forget to Update invoices or credits to the ledger once finished. 

Watch a video

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

• Create a duplicate purchase order