Copy a sales invoice

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.

Solution Properties

Solution ID
222001000100923
Last Modified Date
Wed Jun 24 14:06:48 UTC 2026
Views
0