This feature allows you to generate a replica of a previous invoice as a new draft.
Using the Duplicate Function:
- Click the button to initiate the duplication process.
- The system will automatically create a clone of the selected invoice in draft status.
New Invoice Details:
- You will be prompted to enter a new billing date for the duplicated invoice.
- All original billing information and line items will be copied to the new draft invoice, with the updated billing date reflecting the only change.
Benefits of Duplicating Invoices:
- Saves time when creating invoices with similar content to previous ones.
- Allows for quick adjustments to dates or other details before finalizing the invoice.
Additional Notes:
● The duplicated invoice remains in draft status until you finalize and send it to the customer.
