1. Mouse over the Payments tab in the top menu and select Income.
2. Select the Invoice tab in the left-hand menu.
3. Select the Recurring button located near the top right of the screen.
Note: When duplicating a recurring invoice, the original customer information will not be reproduced on the duplicated invoice.
4. Locate the recurring invoice you would like to duplicate. Once located, select the row of the recurring invoice.
5. Mouse over the Options button in the top right and select Duplicate.
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6. Make any necessary adjustments to fields on the invoice creation screen.
7. Select the green Save button at the bottom of the screen. Alternatively, mouse over Save and select Save & Send to immediately send the invoice electronically to the customer.
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