How to duplicate an invoice

Here's a step-by-step guide on how to duplicate an invoice in InvoiceQuick:

• Access the Invoices Page:

• From the dashboard or sidebar, click on "Invoices" to access your list of invoices.

  Select the Invoice to Duplicate:

• Locate the specific invoice that you want to duplicate from the list. You can identify it by its title and details.

• Option 1: Duplicate from Invoice List:
• Hover Over Invoice: Hover your mouse pointer over the invoice you want to duplicate. An option to "Duplicate Invoice" should appear. Click on it to proceed.

• Option 2: Duplicate from Invoice Page:

• Click on Invoice: Alternatively, you can click on the invoice title itself. This will take you to the invoice's dedicated page.

  Duplicate Invoice Button:

• Once on the invoice page, look for a button or option that allows you to duplicate the invoice. This button is typically labeled as "Duplicate Invoice."

  Edit the Duplicated invoice:

• After clicking "Duplicate Invoice," it will automatically create a duplicated invoice for you to edit.
• If needed, you can make any necessary adjustments to the duplicated invoice. This includes modifying client details, payment terms, or line items.
• Save Changes:
• After reviewing or editing the duplicated invoice, be sure to save any changes you've made.

By following these steps, you can easily duplicate an existing invoice in InvoiceQuick. This is a convenient way to create a new invoice with similar details as an existing one, saving you time and effort when billing your clients.