Skip to content
logo Knowledgebase

Copy a sales invoice

Created on  | Last modified on 

Summary

How to copy a sales invoice in Sage Accounting.

Description

A copied invoice uses the existing sales invoice details, but defaults Invoice Date and Due Date.

Resolution

  1. Go to Sales, and then Sales Invoices.
  2. Open the invoice you want to copy.
  3. Select Copy. Make any necessary changes if required.
  4. Select Save.
View More...