To duplicate an invoice, go to the "Finance>Invoices" tab.

Find the invoice you want to duplicate and click the magnifying glass to view it.

Once you are viewing the invoice, you will see Options across the top.

Click the "Duplicate This Invoice" button.

You will see three options once you click this button:

 -With Today's Date for All Items

-With Date of Duplicated Invoice's Items & Services

-With NO Date for Items & Services

Once you select an option, it will duplicate the invoice.

You will see the new invoice on the "Finance>Invoice" page.