If you'd like to use an existing invoice as the foundation of a new invoice, you can use the cloning option.To clone an invoice:Go to the Accounts payable menu Click on the invoice you want to duplicateClick on CloneRelated ArticlesMarking invoices as paidAccepting or refusing incoming invoicesHow to mark an invoice as paid?How to add comments on invoicesSend invoices directly from your invoicing software to your accountant and/or Billtobox archive