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.