Duplicating a Past Invoice

Last updated: 15 May 2026

To duplicate an invoice, locate it in your Invoices list, click the Actions menu next to it, and select Duplicate. This generates a new invoice with pre-filled line items and client details, saving you time when billing for the same services regularly.

How to duplicate:

1. Go to your Invoices list.
2. Find the invoice you want to copy.
3. Click the Actions menu (three dots) next to the invoice.
4. Select Duplicate.
5. A completely new invoice will be generated with a new Invoice Number and today's date, but with all the line items and client details pre-filled.
6. Make any necessary tweaks and you're done!