1. From the left navigation menu select Sales & Payments > Invoices.
  2. Click the dropdown arrow to the right of the invoice you want to duplicate.
  3. Click Duplicate.
  4. You’ll be taken to the duplicated invoice page, where you can make any necessary edits to the invoice.
  5. Click Save and continue.
  6. Your duplicated invoice is now a draft. If you need to edit to the invoice further, click the Edit draft button, and make any additional changes. If you’re ready to proceed, click the Approve draft button.

Your invoice is now ready to be sent. Learn more about sending an invoice.