Can I create a duplicate invoice?

← 3 - Invoices
To duplicate/clone an invoice, simply head to Manage Invoices and select an invoice. Click on the Action button and from the menu, click on Clone. 

A duplicate of the selected invoice will be created. Make any changes in the cloned invoice and hit Save.

Note: A cloned invoice will be considered as a separate invoice. Changes in the cloned invoice will not appear on the original invoice. 


3 - Invoices

  1. How can I manage invoices in RepairDesk?
  2. How do I create an invoice from ticket screen?
  3. Single payment for multiple invoices
  4. How can I Add Terms & Conditions on Receipts, Invoices and Signatures?
  5. Enter Access PIN before creating an invoice or adding a payment
  6. How to update multiple invoices at a time?
  7. How can I add/edit customer to an invoice?
  8. How do I add a new product on invoice?
  9. How do I process a refund?
  10. How do I add a payment?
  11. How do I print an invoice?
  12. How do I download an invoice in PDF Format?
  13. Can I create a duplicate invoice?
  14. Can I change/ edit Invoice number?
  15. How can I edit or customize Invoice design?
  16. How can I send Invoice via email?
  17. How Can I Send Multiple Invoice Reminder to Customers?

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