Create a duplicate invoice
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Cause
Resolution

NOTE: This option isn't available in Sage 50 Accounts Essentials. 

  1. On the navigation bar, click Invoices and credits.
  2. Locate and click the invoice you want to copy, then click Duplicate.
     The image shows a toolbar with three icons. The middle icon, highlighted with a red border, represents the "Duplicate" function.


    To create a credit note based on the selected invoice, click Credit invoice.
    The image shows a toolbar with three icons. The middle icon, highlighted with a red border, represents the "Credit invoice" function.

  3. Make any required changes to the invoice, then click Save.

 TIP: Don't forget to Update invoices or credits to the ledger once finished. 


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[BCB:333:SageU - 2024:ECB][BCB:19:UK - Sales message :ECB]





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