Goal:
- Duplicate a Draft, Pending Bill
- Make another copy of a Bill
- How do I duplicate an Invoice
Steps:
-
Under the Accounts Payable tab, select Manage Bills
- Select either the All, Draft, or Pending tab. (You can only create a copy of a Draft or Pending Bill)
-
Select the
button beside the Bill that you would like to duplicate. -
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.