Knowledge Base Home
Contact Us
Sign in
  1. Knowledge Base Home
  2. Accounting & Finance Teams
  3. Managing Bills
  1. Managing Bills
  • December 22, 2022 21:38
  • Updated

How to duplicate a Bill

Goal:

  • Duplicate a Draft, Pending Bill
  • Make another copy of a Bill 
  • How do I duplicate an Invoice

 

Steps:

  1. Under the Accounts Payable tab, select Manage Bills

  2. Select either the All, Draft, or Pending tab. (You can only create a copy of a Draft or Pending Bill)
  3. Select the More_options.png button beside the Bill that you would like to duplicate.

  4. Select Duplicate Bill. This will create a new and identical Bill within Draft Bills. 

 

Additional Information

  • Change the Invoice number when creating a copy of a Bill. 
Was this article helpful?
0 out of 0 found this helpful
Return to top