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

billings

Adding a duplicate of invoice

Select billings > incomes from the menu.
Click on the given billing to get to its details.
In the top right corner of the site click pencil icon.
In the annotations other field type write "DUPLICATE".
Click save.

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