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Duplicate an invoice (clone an invoice)

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To duplicate (clone) an invoice, do the following:

  1. Click Sales > Invoices in Flare’s main menu (1 and 2 below).

    sales-invoices.jpg

  2. Click the Invoice # link of the invoice you wish to duplicate (3 below).

    Click the Invoice # link of the invoice you wish to clone

  3. On the invoice details page, click More > Duplicate Invoice (4 below). A new invoice form will open populated with the Customer name, terms, and item information including unit price and taxes.

    Click More > Duplicate Invoice

  4. Complete the invoice details and click the Save button (5 below).

    Complete invoice details and save

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