You can copy an existing invoice, linking it to the same session or to a different session/client. This will copy all the order information. Here’s how:
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Open the invoice you want to copy.
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Go to File menu and click Copy Invoice.
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Choose whether the new invoice should be linked to the same session or a to different session/client. To link the invoice to a different session, you’ll need to search to find the right client and then choose the appropriate session. The session number will be then be displayed next to the Search button.
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Click OK to create the new invoice.
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Both the old and new invoice records will be open for additional modifications. Note: Depending on the client you selected, the invoice records may look identical (except for the invoice number)! You’ll see “New Invoice” at the top of the new invoice record.
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Save and close both invoices when finished.
