To duplicate an invoice, go to Finances > Invoices.
Find the invoice you would like to duplicate by searching for the customer or invoice number and click the magnifying glass to view it.
On the invoice, click More Actions and choose one of the three duplicate options:
– Duplicate With Today’s Date for All Items
– Duplicate With Date of Duplicated Invoice’s Items & Services
– Duplicate With NO Date for Items & Services
Once you select an option it will duplicate the invoice and you will then be on the new invoice.
The copy starts as a Draft. If the customer has auto-send turned on, LawnPro asks whether to make the copy Pending so it’s sent automatically (Yes, make it Pending), or to Keep as Draft.
The new invoice also appears on the Finances > Invoices list.