Alright, so here’s the deal: You’ve created an invoice, saved it, and sent it. And now you want to re-use all that invoice information for the same client again, or better yet, an entirely different client. A few days ago that meant re-entering all of your invoice data over again.
Today, you can simply click Duplicate Invoice. Open an existing invoice, click Duplicate, enter a client name, and click Create. Bingo. Done. A new invoice is created from the previous invoice’s data. It’s a simple, slick solution, and hopefully it saves you a little time every now and then. Enjoy!