Can I duplicate an Invoice after it’s been voided?

Even voided Invoices can be duplicated, which helps you easily make updates as needed.

To duplicate an Invoice:

  • Navigate to a Contact or Job's page
  • Select the Financials tab
  • Scroll down to the Invoices panel
  • Click on the 3 dots to the right of an Invoice
  • Select "Duplicate" from the drop-down menu

Invoices - How to Duplicate

Clicking "Duplicate" will open the Invoice in the Invoice Builder to create a new document. Make any changes you need to and save the Invoice when you're finished.