Can I create a duplicate invoice?
To duplicate or clone an invoice, go to Manage Invoices and choose an invoice. Click the Action button and select Clone from the menu.
A copy of the chosen invoice will be made. Edit the cloned invoice as needed and click Save.
Note: The cloned invoice is treated as a distinct invoice. Any modifications made to the cloned invoice will not affect the original invoice.
![](https://repairdesk.uservoice.com/assets/241649342/Screenshot%202023-11-06%20at%2011.31.07.png)