Open the invoice that you want to copy

 

1) Select the 'actions' star

2) Select 'Copy Invoice'

 

Click on image to enlarge

 

3) Confirm action by selecting 'Yes'

 

Click on image to enlarge

 

You will now have a copy of your invoice. The new invoice will be the same in every way, except for the job number and invoice number.

If this is an invoice you create often for different customer you can use the copy function with the 'change customer' function.

 

See link below for instructions on how to assign an invoice to a different customer:

https://workshopsoftware.happyfox.com/kb/article/47-how-to-assign-an-invoice-to-a-different-customer/

 

Below is a very short video to show you the steps taken in the copy invoice function.