Copy a Sales Invoice

Sage 50 allows you to create a new sales invoice by copying an existing one.

To copy a sales invoice from the Sales/Invoicing screen:

  1. Go to Tasks>Sales/Invoicing.
  2. Click the List button.
  3. Open the sales invoice you want to copy.
  4. Click the Copy button.
  5. The new invoice appears on the screen.
  6. Add or edit the information on the invoice as necessary.
  7. Click Save.
What do you want to do next?

Recur a sales invoice

Memorize a sales invoice

Broadcast a sales invoice (send to multiple customers)

Copy a different type of transaction