In this article you will read how to duplicate an invoice in Akti. Please take a look at the following steps.
1. Go to the Sales Invoices submenu of the Invoicing module and click on the invoice you want to duplicate.
2. Press Actions and choose "Duplicate".
3. A new screen will open, where you can still modify the settings of the invoice.
4. You can delete the customer account, edit it or choose a new customer account for this new invoice. Also the other fields can still be modified.
5. If desired, you can still Add content.
6. Don't forget to save your invoice at the bottom!