Copy an existing invoice when you want to reuse its structure for a new document.
Steps
Open the invoice you want to copy.
Open Options and select Copy Invoice.
Wait for the copy to open, then give it a name that distinguishes it from the original.
Review the client, event, items, contract, payment requests and dates before publishing or sending the copy.
Before sending
Copying is not the same as sending a new invoice. Use the send controls only after you have checked the new document and its recipients. Do not assume a copy transfers a client signature or a completed payment.