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How to duplicate invoices

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Save time when invoicing

If you need to send a similar invoice that you have previously sent, you can utilise Sole's "Duplicate" function to save you time

When you duplicate an invoice, it creates a new invoice but keeps all the previously created information in tact. You can then easily update only the required fields (e.g. Client name or Invoice description)

This is very useful when dealing with installments (multiple invoices to the same client)

  1. Navigate to the "Business" tab at the bottom of the screen
  2. Click on "Invoices"
  3. Find the invoice you would like to duplicate
  4. Swipe left
  5. Click on "Edit"
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  6. Click on "Duplicate"
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  7. Update required details on the new invoice
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