How to duplicate invoice?

Created by Juraj Šufliarsky, Modified on Tue, 11 Jul 2023 at 11:06 AM by Juraj Šufliarsky

Just use the Action button and select "Duplicate". You can switch brands or projects as needed, and then proceed as usual.


In case of a duplicate invoice, Allfred will notify you and if there are still 2 identical invoices in the system, contact or change one of them using the "Edit invoice" button.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article