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How to issue a new invoice based on a previously issued one?

Go to the Finance menu > Invoices. Select an invoice based on which you want to issue a new one

1 min read
See: How to issue an invoice?

Click and select  . 

Now, all you need to do is edit selected fields and approve them using .

See: How to edit an invoice?

 

Categories:Invoices

See also

How to issue an invoice?With IC Project, you can quickly and intuitively issue a VAT or Proforma invoice, correct an invoice and create a new one based on...4 min How to edit an invoice?The invoice can be edited only when it is non-booked.1 min How to issue an invoice correction?o to the Finance module > Invoices, click at the selected invoice and select correction.1 min
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