Duplicating the invoice becomes relevant when you need to invoice the client for the same amount within the same budget item.
To duplicate the invoice, use the Action button and select "Duplicate".
For instance, if you have a single budget item for the entire year and are invoicing the client monthly or quarterly, this feature streamlines the process. In the second step of invoicing, the identical budget items with the same amounts are automatically retained. They are also automatically generated for the 3rd step of invoicing.
Note:
In case of a duplicate invoice, Allfred will notify you. If there are still 2 identical invoices in the system, contact [email protected] or change one of them using the "Edit invoice" button.