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<< back to knowledge base Accounting categories Adding a collective invoice from transports documents list Adding billings directly from transports documents Adding transactions Adding statements and bank statement item Changing the number of a billing document manually Changing statuses for payment Checking payments history Conversion of currencies Exchange rate change on the invoice Exporting transfers to a bank Fixed annotations on the invoice Exporting to accounting Issuing a correction invoice from an invoice Issuing an invoice from a proforma invoice Manual editing of the exchange rate and VAT items on the invoice Merging billings Settings notifications for billings Setting send BCC copy to Setting default bank account for billings VIES - verifying the validity of a VAT identification number

billings

Adding duplicate of invoice

  1. Select billings > incomes from the menu.
  2. Click on the given billing to get to its details.
  3. In the top right corner of the site click edit pencil icon.
  4. In the annotations field type DUPLICATE.
  5. Click save.

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Sąd Rejonowy Gdańsk-Północ w Gdańsku, VII Wydział Gospodarczy Krajowego Rejestru Sądowego
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