Using the BILLY invoicing module, you can duplicate an invoice in a matter of moments. You save time by using information that has already been filled in.
How do I duplicate an invoice?
On the"Income" page, you'll find a complete list of all your invoices. You can view them via the little eye on the right ๐ง
If you've created your invoices on BILLY, you can duplicate them using the 3 dots and then the"Duplicate" option.
All the data entered in the initial invoice will be copied and entered in the new invoice. You can, however, change each item of information (customer, lines, amounts, etc.) to suit your needs. The invoice date , however, will not be filled in; you'll need to enter it in the "Date" step ๐
This feature is very useful if you want to use an invoice as a template for another invoice, and you issue invoices that are often similar.
Once you've finalized the invoice, all you have to do is validate and send it off ๐
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To find the complete guide to invoice creation, follow this link ๐
See you soon ๐