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: