Using the BILLY invoicing module, you can duplicate an invoice in just a few moments. You save time by reusing information that has already been filled in.
How to duplicate an invoice?
By going to the "Income" page, you will find the complete list of all your invoices. You can view them using the small eye icon on the right 🧐
If you have created your invoices in BILLY, you have the option to duplicate an invoice via the 3 dots and then the "Duplicate" option.
All the data entered in the original invoice will be copied and transferred to the new invoice. You can nevertheless change any of the information (client, lines, amounts, ...) to adapt it to your needs. The date of the invoice will not be filled in, however — you will need to enter it at the "Date" step 📅
This feature is very handy if you want to use an invoice as a template for creating another invoice and if you frequently issue similar invoices.
Once the invoice is finalised, all you have to do is validate and send your invoice 🙂
To find the complete guide to creating an invoice, follow this link 👈
See you soon 😀