Duplicate Invoices

Use the Invoice submodule to duplicate invoices of selected jobs.

To use the Invoice submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To duplicate an invoice:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the invoice that you want to duplicate.
3. On the side toolbar, click Invoice.
4. On the grid toolbar, use the drop-down list to select the invoice that you want to duplicate.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice that you want to duplicate.
5. Click the Header tab.
6. Click Duplicate current invoice .
7. In the Duplicate Invoice dialog box, select the applicable type and date and then select the options that you want to copy from the duplicated invoice.
8. Click OK.