How to copy invoices

To copy the invoice you should do the following:

1. Open the Order with the original Invoice
2. Put a cursor on the invoice number you want to copy, for example:
3. Go to
   1. Invoice → Copy - if you want to copy the invoice to the same order
   2. Invoice → Copy to Another Order - if you want to copy the invoice to the another order. You can create new order or use an existent one: