Generating a duplicate invoice

In the Firmao CRM, it is possible to generate a duplicate invoice in PDF format. This is possible both from the invoice list and its details.

How to generate a duplicate invoice?

To generate a duplicate invoice from the invoice list, we need to select the checkbox next to the invoices for which we want to generate a duplicate, and then use the toolbar, which is located in the upper right corner. From there, we have to click on the arrow , which is located to the right of the PDF button, and then select “Duplicate” from the list.

However, to generate a duplicate from the invoice details level, we need to go to it by clicking on the invoice number and then use toolbar, which is located in the upper right corner. From there, we have to click on the arrow  , which is located to the right of the PDF button, and then select “Duplicate” from the list.

A duplicate invoice will differ from a regular invoice by the inscription in the header and the date of issue, which will be shown on the template: