The copy invoice feature allows you to create a new invoice by reusing the field data in an existing invoice.
- From anywhere in the Collaborati application, select the Invoices tab.
- To copy an invoice from the Track Invoices screen, click the Copy Invoice button next to the desired existing invoice.
- To copy an invoice from an invoice view, (and create a new invoice with the same field data), click the Invoice No. from the Track Invoices screen. Click the Copy Invoice link and edit the desired fields.
Note: The invoice number will be copied with an additional "Copy(1)" or "Copy(#)" suffix.