In this Article we shall go over how to clone an Invoice. When cloning invoices all details will remain the same including invoice dates, and service dates, only the invoice number will be updated automatically.
First, navigate to the Invoice that you would like to clone by selecting the Patient Record, Accounts, then Invoices
Select the check box next to the invoice you would like to clone, then select More followed by Clone Invoice.
A new invoice pop-up will generate, this invoice is identical to the original invoice apart from the invoice number which has been updated. All fields on this cloned invoice can be updated and adjusted, then finalized as per your usual process.